How To Fix FINS_CFIN_MAPPING087 - Company code does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_MAPPING - Central Finance: Messages for Mapping

• Message number: 087

• Message text: Company code does not exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_MAPPING087 - Company code does not exist ?

  The SAP error message FINS_CFIN_MAPPING087 indicates that the company code you are trying to use does not exist in the system. This error typically occurs during financial transactions or when performing data mapping in the Central Finance (CFIN) scenario.
  Cause:
  
  Incorrect Company Code: The company code you are trying to reference may have been entered incorrectly.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code might exist but is not active or has been deactivated.
  Configuration Issues: There may be issues with the configuration settings in the Central Finance setup.
  Data Migration Issues: If you are migrating data, the company code may not have been included in the migration process.
  
  Solution:
  
  Verify Company Code: Check the company code you are using for any typographical errors. Ensure that it is the correct code.
  Check Company Code Existence:
  
  Go to the SAP transaction code OBY6 (or use the appropriate transaction for your version) to check if the company code exists.
  If it does not exist, you will need to create it using transaction code OX02.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it.
  Review Central Finance Configuration: Ensure that the company code is properly configured in the Central Finance settings. Check the mapping settings and ensure that the company code is included in the mapping.
  Data Migration Review: If you are migrating data, ensure that the company code is included in the migration files and that the migration process was completed successfully.
  Consult Documentation: Review SAP documentation or notes related to Central Finance for any specific requirements or configurations needed for the company code.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Display Company Code
  OX02: Create/Change Company Code
  
  
  Central Finance Documentation: Refer to SAP Help Portal for detailed information on Central Finance setup and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.