How To Fix FIPL_IS007 - Company code & not found. Check user authorizations.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_IS - Information system Poland - messages

• Message number: 007

• Message text: Company code & not found. Check user authorizations.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_IS007 - Company code & not found. Check user authorizations. ?

  The SAP error message FIPL_IS007 indicates that the specified company code is not found in the system, and it suggests checking user authorizations. This error typically occurs in the context of financial transactions or reporting within the SAP system.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction may be incorrect or misspelled.
  Company Code Not Defined: The company code may not be defined in the system. This can happen if it has not been created or has been deleted.
  User Authorizations: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  Data Consistency Issues: There may be inconsistencies in the master data that relate to the company code.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure it is correct and exists in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify if the company code is defined.
  
  
  User Authorizations:
  
  Check the user’s authorizations using transaction code SU53 after the error occurs. This will show the last authorization check and help identify if the user lacks the necessary permissions.
  If the user lacks authorization, consult with your SAP security team to grant the appropriate access.
  
  
  Consult with SAP Basis Team: If the company code is defined and the user has the correct authorizations, consult with your SAP Basis team to check for any system issues or inconsistencies.
  Check for Data Consistency: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T001 for company codes) for any inconsistencies.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SU53: Display Authorization Check
  SE16/SE11: Data Browser/Table Display
  
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for FIPL_IS007 in the SAP Support Portal.
  Documentation: Review SAP documentation related to financial accounting and company code setup for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions.