How To Fix FMRPF105 - Enter valid Company Code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMRPF - FM Reporting Framework

  • Message number: 105

  • Message text: Enter valid Company Code

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FMRPF105 - Enter valid Company Code ?

    The SAP error message FMRPF105: "Enter valid Company Code" typically occurs when a user attempts to perform a transaction or access a function that requires a valid company code, but the system does not recognize the entered company code as valid. This can happen for several reasons:

    Causes:

    1. Incorrect Company Code Entry: The user may have mistyped the company code or entered a code that does not exist in the system.
    2. Company Code Not Defined: The company code may not be defined in the system or may not be active.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    4. Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
    5. Data Consistency Issues: There may be inconsistencies in the master data or configuration that lead to the company code being unrecognized.

    Solutions:

    1. Verify Company Code: Double-check the company code entered for any typographical errors. Ensure that it matches the valid codes defined in the system.
    2. Check Company Code Configuration:
      • Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify if the company code is defined and active.
    3. User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a security administrator or by using transaction code SU53 to analyze authorization issues.
    4. Consult with SAP Basis or Functional Team: If the company code is valid and the user has the necessary authorizations, consult with your SAP Basis or functional team to check for any configuration or data consistency issues.
    5. Check for Customizations: If there are any custom developments or enhancements in your SAP system, ensure that they are not affecting the company code validation process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), SU53 (Authorization Check), and SE11 (Data Dictionary) to investigate further.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address specific issues related to this error message.
    • Documentation: Review SAP documentation or user manuals related to company code configuration and management for additional insights.

    If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.

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