How To Fix FPRL084 - Company code not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 084

• Message text: Company code not found

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 FPRL084 - Company code not found ?

  The SAP error message FPRL084: Company code not found typically occurs when the system cannot find the specified company code in the relevant configuration or master data. This can happen in various contexts, such as during financial postings, reporting, or when executing certain transactions.
  Causes:
  
  Incorrect Company Code: The company code entered may not exist in the system.
  Inactive Company Code: The company code might 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: The company code may not be properly configured in the system settings.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check if the company code entered is correct. You can do this by navigating to the relevant configuration or master data area in SAP.
  Use transaction code OBY6 to view the list of company codes and ensure the one you are trying to use exists.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the configuration settings or by using transaction code OBY6.
  
  
  
  Review 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.
  
  
  
  Configuration Check:
  
  If you have access, check the configuration settings for the company code in the Financial Accounting (FI) module. Ensure that all necessary settings are in place.
  
  
  
  Data Consistency:
  
  If the error occurred after a data migration, verify that all necessary data for the company code has been migrated correctly. Check for any missing entries in the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Display Company Codes
  OBY1: Define Company Code
  SE16N: Data Browser to check relevant tables (e.g., T001 for company codes).
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the FPRL084 error and implement a solution.