How To Fix FKK_ES002 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ES - Messages: FI-CA Spain

• Message number: 002

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ES002 - Company code & does not exist ?

  The SAP error message FKK_ES002 indicates that the specified company code does not exist in the system. This error typically occurs in the context of Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) when trying to process transactions related to a company code that has not been defined in the system.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the SAP system.
  Configuration Issues: The company code may not have been properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Errors: There may be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code you are trying to use. Ensure that it is correctly entered and matches the existing company codes in the system.
  You can view existing company codes by navigating to Transaction Code OX02 (or through the menu: SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code).
  
  
  
  Create or Activate Company Code:
  
  If the company code does not exist, you may need to create it. This can be done through Transaction Code OX02.
  If the company code exists but is not active, you may need to activate it.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OX02: Define Company Code
  OBY6: Assign Company Code to Company
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to company codes.
  Documentation: Review SAP documentation for configuration and setup of company codes in the Financial Accounting module.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.