How To Fix FML_CUST015 - Company code &1 is missing in T001

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_CUST - Message Class for ML Customizuing

• Message number: 015

• Message text: Company code &1 is missing in T001

What causes this issue?

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

System Response

Company code &V1& is missing in table T001, although valuation area &V2&
has been assigned to company code &V1&.

How to fix this error?

Check the assignment of valuation area &V2& in the customizing step:
<DS:SIMG.SIMG_CFMENUSAPCOX18>Assign plant to company code</>
Run the report FINS_ML_XPRA_ADOPT_MULTILEDGER manually.

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 FML_CUST015 - Company code &1 is missing in T001 ?

  The SAP error message FML_CUST015 indicates that a specific company code (denoted as &1) is missing in the T001 table. The T001 table in SAP contains the company code data, and if a company code is not defined there, it can lead to issues when trying to perform financial transactions or configurations related to that company code.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Company Code Not Created: The company code has not been created in the system.
  Company Code Deleted: The company code may have been deleted or not properly configured.
  Incorrect Configuration: There may be an issue with the configuration settings or the company code may not be assigned correctly in the relevant settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code in T001:
  
  Go to transaction code SE16N or SE11 and enter the table name T001.
  Check if the company code in question exists in the table.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you will need to create it. You can do this using transaction code OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
  Fill in the necessary details to create the company code.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured and all necessary settings (like fiscal year variant, currency, etc.) are in place.
  Verify that the company code is assigned to the relevant controlling area, if applicable.
  
  
  
  Transport Requests:
  
  If you are working in a development environment, ensure that any changes made are transported to the quality and production environments.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to view or create company codes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OX02: Create/Change Company Code
  SE16N: Data Browser
  SPRO: Customizing Implementation Guide
  
  
  Tables:
  
  T001: Company Codes
  T001W: Company Code/Plant Assignment
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on creating and managing company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.