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Message type: E = Error
Message class: FKCHK - Check Repository Messages
Message number: 347
Message text: Company code not found &
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.
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FKCHK347
- Company code not found & ?The SAP error message FKCHK347, which states "Company code not found," typically occurs when you are trying to perform a financial transaction or posting in SAP, and the system cannot find the specified company code in the relevant configuration or master data.
Causes:
- Incorrect Company Code: The company code you are trying to use may not exist in the system or may have been incorrectly entered.
- Inactive Company Code: The company code might exist but is not active or has been marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
- Configuration Issues: The company code may not be properly configured in the system, or there may be missing entries in the relevant tables.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to the company code.
Solutions:
Verify Company Code: Check the company code you are trying to use. Ensure that it is correctly entered and exists in the system.
- You can do this by navigating to Transaction Code OX02 (for company code configuration) and checking if the company code is listed.
Check Activation Status: If the company code exists, verify that it is active. In the same configuration area, ensure that the company code is not marked for deletion or inactive.
User Authorizations: 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.
Configuration Review: Review the configuration settings for the company code. Ensure that all necessary settings (like fiscal year variant, currency, etc.) are correctly configured.
Data Consistency: If the issue arose after a data migration, check for data consistency and completeness. You may need to run data validation checks or consult with your data migration team.
Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the FKCHK347 error message in SAP.
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