How To Fix FOT_B2A831 - Company code &1 does not exist in table T001


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission

  • Message number: 831

  • Message text: Company code &1 does not exist in table T001

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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 FOT_B2A831 - Company code &1 does not exist in table T001 ?

    The SAP error message FOT_B2A831 indicates that the specified company code does not exist in the table T001. This table contains the definitions of company codes in the SAP system, and if a company code is not found there, it can lead to various issues, including the inability to process transactions related to that company code.

    Cause:

    1. Incorrect Company Code: The company code specified in the transaction or configuration may be incorrect or misspelled.
    2. Company Code Not Created: The company code may not have been created in the system yet.
    3. Company Code Deactivation: The company code might have been deactivated or deleted.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the company code.

    Solution:

    1. Verify Company Code: Check the company code you are using in the transaction. Ensure that it is correctly entered and exists in the system.
    2. 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 SAP Easy Access screen.
      • Navigate to Logistics > Financial Accounting > General Ledger > Master Data > G/L Account > Create.
      • Use transaction code OBY6 to create a new company code.
    3. Check Company Code Status: If the company code exists but is inactive, you may need to reactivate it. This can be done in the same configuration area.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the system.
    5. Consult with SAP Basis or Functional Team: If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation.

    Related Information:

    • Table T001: This table contains the list of all company codes in the SAP system. You can view it using transaction code SE11 (Data Dictionary) or SE16 (Data Browser).
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to create company codes) and OBY1 (to display company codes).
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to company codes and error messages.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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