How To Fix FMLGD_INFO221 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 221

• Message text: Company code &1 does not exist

Self-Explanatory Message

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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_INFO221 - Company code &1 does not exist ?

  The SAP error message FMLGD_INFO221 indicates that the specified company code does not exist in the system. This error typically arises in the context of financial transactions or when trying to access financial data related to a specific company code.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or report does not exist in the SAP system.
  Data Entry Error: There may have been a typographical error when entering the company code.
  Company Code Not Created: The company code may not have been created in the system yet.
  Company Code Deactivation: The company code might have been deactivated or deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and matches the existing company codes in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you may need to create it using the appropriate configuration steps.
  
  
  Check for Deactivation: If the company code exists but is inactive, you may need to reactivate it or consult with your SAP administrator.
  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.
  Consult Documentation: If you are unsure about the company code or its configuration, refer to your organization's SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To view and manage company codes.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.