Message type: E = Error
Message class: FML_CUST - Message Class for ML Customizuing
Message number: 011
Message text: Company code skipped because not available in T001, BUKRS &1
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FML_CUST011
- Company code skipped because not available in T001, BUKRS &1 ?The SAP error message FML_CUST011 indicates that a company code specified in your transaction is not available in the T001 table, which is the table that stores company code data in SAP. The message specifically states that the company code (BUKRS) you are trying to use is not recognized by the system.
Cause: Company Code Not Created: The company code you are trying to use has not been created in the system. Company Code Not Active: The company code exists but is not active or has been marked for deletion. Incorrect Configuration: There may be a configuration issue where the company code is not properly set up in the system. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution: Check Company Code Creation: Go to transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Edit, Delete, or
Get instant SAP help. Sign up for our Free Essentials Plan.
FML_CUST010
ML type &1 referencing FI or CO is not allowed
What causes this issue? ML type &v1& references currency settings in FI or CO.System Response Using an ML type that references FI or CO is n...
FML_CUST008
ML currency type and integrated in FI
What causes this issue? This currency is marked as a material ledger currency, it is contained in FI, and it is allowed in the material ledger.System...
FML_CUST012
Company code skipped because of missing leading ledger, BUKRS &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FML_CUST013
Company code skipped because of wrong PERIV, BUKRS &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.