How To Fix FQM206 - Company code not found for account number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 206

• Message text: Company code not found for account number &1

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 FQM206 - Company code not found for account number &1 ?

  The SAP error message FQM206 ("Company code not found for account number &1") typically occurs when there is an issue with the configuration or data related to the specified account number in the context of a company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code Assignment: The account number specified does not have an associated company code in the system. This can happen if the account was created without linking it to a company code.
  Incorrect Account Number: The account number entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the account being deleted or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to view or access the account in the specified company code.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Data) and verify if the account number exists and is correctly assigned to the relevant company code.
  Ensure that the account is set up for the correct company code.
  
  
  
  Create or Assign Company Code:
  
  If the account does not have a company code assigned, you may need to create a new account or modify the existing one to include the appropriate company code.
  
  
  
  Verify Input Data:
  
  Double-check the account number entered in the transaction to ensure it is correct and exists in the system.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the account in the specified company code. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  OBY6: Define Company Code
  OBD2: Assign Company Code to Chart of Accounts
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on G/L account configuration and company code settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the FQM206 error message in SAP.