How To Fix FQ001 - Define company codes first

FQ001 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 001

• Message text: Define company codes first

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 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