How To Fix FMLGD_INFO201 - Account assignment is incomplete; company code does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 201

• Message text: Account assignment is incomplete; company code does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMLGD_INFO201 - Account assignment is incomplete; company code does not exist ?

  The SAP error message FMLGD_INFO201 indicates that there is an issue with the account assignment in a financial transaction, specifically that the company code does not exist or is not properly configured. This error typically arises in the context of financial postings, such as during the creation of invoices, journal entries, or other financial documents.
  Cause:
  
  Non-existent Company Code: The company code specified in the transaction does not exist in the SAP system.
  Incorrect Configuration: The company code may not be properly configured or activated in the system.
  Data Entry Error: There may be a typo or incorrect entry in the company code field.
  Missing Authorization: The user may not have the necessary authorizations to access the specified company code.
  Master Data Issues: The master data for the account or the company code may be incomplete or incorrect.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches an existing company code in the system.
  You can do this by navigating to the transaction code OBY6 (for company code settings) or OBY1 (for company code assignment).
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured and activated. You can check this in the configuration settings under SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  
  Correct Data Entry:
  
  If there is a typo or incorrect entry, correct it and try the transaction again.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to post transactions for the specified company code. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that all necessary information is complete and correct.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY1: Assign company code to company
  OBY6: Define company code
  FS00: Create/Change G/L Account
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  By following these steps, you should be able to identify and resolve the issue causing the FMLGD_INFO201 error message in SAP.