Do you have any question about this error?
Message type: E = Error
Message class: FIOM_LOC - Oman Localization
Message number: 037
Message text: Company code &1 does not exist
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.
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.
FIOM_LOC037
- Company code &1 does not exist ?The SAP error message FIOM_LOC037 indicates that the specified company code does not exist in the system. This error typically arises in the context of financial operations, such as when trying to post transactions or access financial data related to a specific company code.
Cause:
- Incorrect Company Code: The company code specified in the transaction or configuration does not match any existing company codes in the SAP system.
- Company Code Not Created: The company code may not have been created in the system yet.
- Company Code Deactivated: The company code might exist but could be inactive or deactivated.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
- Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and matches the format expected by the system.
- Check Company Code Configuration:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (Customizing) > Enterprise Structure > Definition > Financial Accounting > Define Company.
- Verify if the company code exists in the list.
- Create Company Code: If the company code does not exist, you may need to create it:
- Use transaction code OX02 to create a new company code.
- Activate Company Code: If the company code exists but is inactive, you may need to activate it.
- Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
- Consult Documentation: If you are unsure about the company code or its configuration, consult your SAP documentation or reach out to your SAP support team for assistance.
Related Information:
By following these steps, you should be able to resolve the FIOM_LOC037 error and ensure that the company code is correctly configured and accessible in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FIOM_LOC036
Extended withholding tax functions are not active for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIOM_LOC035
Tax payment date should be in the next month of the posting date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIOM_LOC038
Specify correct payment details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIOM_LOC500
The system did not find any check that match your selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.