Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 001
Message text: Define company codes first
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.
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.
FQ001
- Define company codes first ?The SAP error message FQ001, which states "Define company codes first," typically occurs in the context of financial transactions or configurations where the system requires a company code to be defined before proceeding. This error is often encountered in the Financial Accounting (FI) module or when dealing with the Asset Accounting (AA) module.
Cause: The error arises when: Company Code Not Defined: The system does not have any company codes defined in the configuration settings. Missing Configuration: The necessary configuration for the company code has not been completed, or the company code is not assigned to the relevant organizational units. Transaction Context: You are trying to execute a transaction that requires a company code, but none is available or selected.
Solution: To resolve the FQ001 error, follow these steps: Define Company Codes: Go to the SAP Easy Access screen. Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code. Create a new
Get instant SAP help. Sign up for our Free Essentials Plan.
FP_EXAMPLE001
By get generated function module name (fm: FP FP_FUNCTION_MOMODULE_NAME)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FPUIFB104
This layout type change is not valid
What causes this issue? You are attempting to change the layout type from "ZCI" to "xACF". This change is not possible.System Res...
FQ002
Company codes are in different countries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ003
No payment methods exist in country &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.