How To Fix FKK_ID000 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID - Message class for FI-CA country specific development

• Message number: 000

• Message text: Company code & does not exist

What causes this issue?

You have manually entered a company code that does not exist.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a valid company code using the input help.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID000 - Company code & does not exist ?

  The SAP error message FKK_ID000 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 match any existing company codes in the system.
  Company Code Not Created: The company code has not been created or activated in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction for any typographical errors.
  Ensure that the company code is correctly specified in the relevant fields.
  
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Edit, Copy, Delete, Check Company Code) to verify if the company code exists.
  If the company code does not exist, you may need to create it using the appropriate configuration steps.
  
  
  
  Create Company Code:
  
  If the company code is missing, you can create it by following the steps in the configuration menu. Ensure that all necessary settings (like currency, fiscal year variant, etc.) are properly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific transaction you are trying to execute to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check or create company codes.
  SPRO: To access the configuration menu for various settings in SAP.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Help for further assistance.
  
  
  By following these steps, you should be able to resolve the FKK_ID000 error and ensure that the company code is correctly set up in your SAP system.