How To Fix FKKINV036 - Company code &1 is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 036

• Message text: Company code &1 is unknown

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 FKKINV036 - Company code &1 is unknown ?

  The SAP error message FKKINV036 indicates that the company code specified in the transaction or process is not recognized by the system. This can occur in various contexts, such as during invoice processing in the SAP Convergent Invoicing (CI) module or when dealing with financial documents.
  Cause:
  
  Incorrect Company Code: The company code entered may be misspelled or does not exist in the system.
  Company Code Not Defined: The company code may not have been created or activated in the SAP system.
  Authorization Issues: 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.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is spelled correctly and matches the existing company codes in the system.
  You can use transaction code OBY6 to view the list of company codes in your SAP system.
  
  
  
  Create or Activate Company Code:
  
  If the company code does not exist, you may need to create it using transaction code OX02 (for creating a company code).
  Ensure that the company code is properly configured and activated.
  
  
  
  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.
  
  
  
  Review Configuration:
  
  If the company code is supposed to exist, review the configuration settings in the SAP system to ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling company codes and related configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Display Company Codes
  OX02: Create/Change Company Code
  SU01: User Maintenance (to check user authorizations)
  
  
  
  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 with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FKKINV036 error message.