How To Fix FKK_ID_AR107 - Company code &1 does not exist or is inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_AR - ARGENTINA: Legal report message class

• Message number: 107

• Message text: Company code &1 does not exist or is inconsistent

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_ID_AR107 - Company code &1 does not exist or is inconsistent ?

  The SAP error message FKK_ID_AR107 indicates that there is an issue with the company code specified in the context of a financial transaction or process related to contract accounts receivable and payable (FI-CA). The message states that the company code either does not exist or is inconsistent in the system.
  Cause:
  
  Non-Existent Company Code: The company code specified in the transaction does not exist in the SAP system.
  Inconsistent Configuration: The company code may exist, but it is not properly configured or is inconsistent with the settings required for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries related to the company code.
  
  Solution:
  
  
  Check Company Code:
  
  Verify that the company code specified in the transaction is correct. You can do this by navigating to the relevant configuration or transaction where the company code is used.
  Use transaction code OBY6 to check if the company code exists in the system.
  
  
  
  Configuration Check:
  
  Ensure that the company code is properly configured in the system. This includes checking settings related to financial accounting, such as the chart of accounts, fiscal year variant, and other related configurations.
  Use transaction code SPRO to access the configuration settings and verify the company code settings.
  
  
  
  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 or by reviewing the user roles and authorizations.
  
  
  
  Data Consistency:
  
  If the company code was recently created or modified, ensure that all necessary data has been maintained correctly. This includes master data and configuration settings.
  If data migration was performed, check for any inconsistencies or missing entries related to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Check company codes.
  SPRO: Access configuration settings.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKK_ID_AR107 error message.