How To Fix FMLGD_INFO322 - Company code &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 322

• Message text: Company code &3 does not exist

What causes this issue?

Entry: &V1& &V2&
The company code &V3& entered does not exist.

System Response

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

How to fix this error?

Check your entries and enter a valid company code.
To do this, use IMG activity <DS:SIMG._ISPSFM_FMLGD_H_CUST>Define Note
to Payee Control</>.

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 FMLGD_INFO322 - Company code &3 does not exist ?

  The SAP error message FMLGD_INFO322 indicates that the specified company code does not exist in the system. This error typically arises in financial transactions or when trying to access data related to a company code that has not been defined in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or report does not match any existing company codes in the system.
  Company Code Not Created: The company code may not have been created yet in the SAP system.
  Data Entry Error: There may be a typographical error in the company code entered by the user.
  Authorization Issues: The user may not have the necessary authorizations to view or 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 format expected by the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General 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 same transaction.
  
  
  Create Company Code: If the company code is indeed missing, you can create it by following the steps in the configuration menu.
  Check Authorizations: 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.
  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 administrator.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To view or create 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: Ensure that the user roles and profiles are correctly set up to allow access to the relevant company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.