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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 087
Message text: An entry for company code & does not exist in T001
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.
The SAP error message FR087 indicates that there is an issue with the company code in the system. Specifically, it means that the company code you are trying to use does not exist in the T001 table, which is the table that stores company code data in SAP.
Cause:
- Non-existent Company Code: The company code you are trying to access or use in a transaction does not exist in the T001 table.
- Incorrect Configuration: The company code may not have been created or may have been deleted.
- Data Entry Error: There may be a typo or incorrect entry when specifying the company code in the transaction.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution:
- Check Company Code: Verify that the company code you are trying to use is correct. Ensure there are no typos or errors in the entry.
- Create Company Code: If the company code does not exist, you may need to create it. This can be done through the following steps:
- Go to the SAP Easy Access screen.
- Navigate to Logistics > Financial Accounting > General Ledger > Master Data > G/L Account > Create.
- Use transaction code OBY6 to create a new company code.
- Check Configuration: If the company code should exist, check the configuration settings to ensure it has not been inadvertently deleted or deactivated.
- Authorization Check: 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.
- Consult Documentation: If you are unsure about the steps or need further assistance, consult the SAP documentation or reach out to your SAP support team.
Related Information:
By following these steps, you should be able to resolve the FR087 error and ensure that the company code is correctly set up in your SAP system.
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