How To Fix FN510 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 510

• Message text: 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FN510 - Company code & does not exist ?

  The SAP error message FN510 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial transactions, such as when trying to post a document or execute a transaction that requires a valid company code.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Deactivated: The company code may exist but has been deactivated or marked for deletion.
  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 format expected by the system.
  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 see if the company code exists.
  If it does not exist, you may need to create it using the same transaction code.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles and profiles.
  Consult Documentation: If you are unsure about the steps, refer to the SAP documentation or consult with your SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  OBY1: Assign Company Code to Company
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 (User Maintenance) to ensure proper access rights.
  
  If the issue persists after checking these points, it may be necessary to involve your SAP support team for further investigation.