How To Fix FML_PRICE_MANAGER010 - Unknown Company Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FML_PRICE_MANAGER - Price Manager related Messages

• Message number: 010

• Message text: Unknown Company Code &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_PRICE_MANAGER010 - Unknown Company Code &1 ?

  The SAP error message FML_PRICE_MANAGER010 Unknown Company Code &1 typically indicates that the system is unable to recognize the specified company code in the context of a financial transaction or pricing management process. This error can occur in various scenarios, such as during the execution of financial reports, pricing procedures, or when trying to access company-specific data.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to the company code.
  Inactive Company Code: The company code might be inactive or not set up for the specific module being accessed.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  Check Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and verify that the company code is properly set up and assigned to the relevant organizational units.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Activate Company Code: If the company code is inactive, you may need to activate it or ensure it is set up correctly for the required processes.
  Data Consistency Check: If data migration is involved, perform a consistency check to ensure that all necessary data related to the company code is present and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX02 (to maintain company codes) or OX19 (to check company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, 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 the root cause of the error and implement the necessary solutions to resolve it.