How To Fix FML_CUST011 - Company code skipped because not available in T001, BUKRS &1

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Display G/L Account).
  Verify if the company code exists in the T001 table. If it does not exist, you will need to create it.
  
  
  
  Activate Company Code:
  
  If the company code exists but is inactive, you may need to activate it. This can typically be done in the same configuration area where you create company codes.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations for the company code are completed. This includes settings for financial accounting, controlling, and any other relevant modules.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles assigned.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps to take, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  T001 Table: This table contains the list of all company codes in the SAP system. You can view it using transaction code SE11 (Data Dictionary).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SE11 (for table viewing).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to company code configuration or error messages.
  
  By following these steps, you should be able to resolve the FML_CUST011 error and ensure that the company code is properly configured in your SAP system.