How To Fix FQ107 - Company code is invalid &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 107

• Message text: Company code is invalid &

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 FQ107 - Company code is invalid & ?

  The SAP error message FQ107, which states "Company code is invalid," typically occurs when you are trying to process a transaction or perform an action in SAP that involves a company code that is not recognized or does not exist in the system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Company Code: The company code entered may be misspelled or incorrect.
  Inactive Company Code: The company code may exist but is not active in the system.
  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.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been transferred correctly.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code you are entering for any typographical errors.
  Ensure that the company code exists in the system by navigating to the relevant configuration or master data area.
  
  
  
  Check Company Code Status:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> Edit Company Code Data) to check if the company code is active.
  If it is inactive, you may need to activate it.
  
  
  
  Review User 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:
  
  Ensure that the company code is properly configured in the system. This includes checking settings related to financial accounting, controlling, and other relevant modules.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data, including company codes, was transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are attempting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others that may help in managing company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, 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 FQ107 error and implement the appropriate solution.