How To Fix FQ181 - Company code group does not exist &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 181

• Message text: Company code group does not exist &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ181 - Company code group does not exist & ?

  The SAP error message FQ181, which states "Company code group does not exist," typically occurs in the context of financial transactions or configurations where a company code group is expected but not found in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The company code group has not been defined in the system. This can happen if the configuration was not completed during the initial setup or if it was inadvertently deleted.
  Incorrect Input: The user may have entered an incorrect company code group in the transaction or configuration screen.
  Transport Issues: If the configuration was transported from another system (e.g., from development to production), the transport may not have included the necessary company code group settings.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the company code group.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings in SAP (usually through SPRO).
  Go to Financial Accounting (FI) > General Ledger Accounting > Master Data > Company Code > Define Company Code Groups.
  Verify if the required company code group exists. If it does not, you will need to create it.
  
  
  
  Create Company Code Group:
  
  If the company code group is missing, you can create it by following the steps in the configuration path mentioned above.
  Ensure that you enter all required fields correctly.
  
  
  
  Verify Input:
  
  Double-check the input fields in the transaction where the error occurred. Ensure that the correct company code group is being referenced.
  
  
  
  Check Transport Requests:
  
  If the configuration was supposed to be transported, check the transport requests to ensure that the company code group was included and successfully imported.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code group. This can be checked with the security team or by reviewing the user roles.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation for detailed steps on configuring company code groups and related financial settings.
  
  By following these steps, you should be able to resolve the FQ181 error and ensure that the company code group is correctly configured in your SAP system.