How To Fix FN030 - Company & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 030

• Message text: Company & 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 FN030 - Company & does not exist ?

  The SAP error message FN030 ("Company & does not exist") typically occurs when you are trying to perform a transaction or access data related to a company code that is not defined in the system. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Company Code: The specified company code does not exist in the system. This could be due to a typo in the company code or because the company code has not been created yet.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues in the configuration settings that prevent the system from recognizing the company code.
  
  Solution:
  
  Check Company Code: Verify that the company code you are trying to use is correctly entered. Ensure there are no typos or incorrect characters.
  Create Company Code: If the company code does not exist, you may need to create it. This can be done through the following steps:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code).
  Create a new company code if necessary.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. Check the status of the company code in the configuration settings.
  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 Configuration: If you suspect configuration issues, consult with your SAP Basis or configuration team to ensure that the company code is properly set up in the system.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on managing company codes and related configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the FN030 error and ensure that the company code is correctly set up in your SAP system.