How To Fix FML_UPLMATINVPR002 - Company Code & does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FML_UPLMATINVPR - F4006 Upload Material Inventory Prices

  • Message number: 002

  • Message text: Company Code & does not exist.

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  • 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_UPLMATINVPR002 - Company Code & does not exist. ?

    The SAP error message FML_UPLMATINVPR002 typically indicates that the specified company code does not exist in the system. This error can occur in various contexts, such as during financial postings, material management, or when trying to access company-specific data.

    Cause:

    1. Incorrect Company Code: The company code you are trying to use may be misspelled or incorrectly entered.
    2. Company Code Not Created: The company code may not have been created in the system.
    3. Company Code Not Active: The company code might exist but is not active or has been marked for deletion.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.

    Solution:

    1. Verify Company Code:

      • Check the company code you are trying to use for any typographical errors.
      • Ensure that the company code is correctly configured in the system.
    2. Check Company Code Configuration:

      • Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code) to verify if the company code exists.
      • If it does not exist, you may need to create it using the transaction code OX02.
    3. Activate Company Code:

      • If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
    5. Consult Documentation:

      • Review any relevant documentation or SAP notes that may provide additional context or solutions related to this error.

    Related Information:

    • Transaction Codes:

      • OBY6: Display Company Code
      • OX02: Create/Change Company Code
      • SU01: User Maintenance (to check user authorizations)
    • SAP Notes: Check the SAP Support Portal for any specific notes related to this error message, as there may be updates or patches that address the issue.

    • 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 the cause of the error and implement the necessary solutions.

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