Message type: E = Error
Message class:  FR - Messages for FI Reporting 
Message number: 101
Message text: Company code & does not exist
The company code chosen by you is not created.
Abnormal termination of processing.
Please check your entry. If necessary, first create the company code
you want.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR101 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial transactions, reporting, or when trying to access company-specific data.
Cause: Incorrect Company Code: The company code entered in the transaction or report is incorrect or misspelled. Company Code Not Created: The company code has not been created in the system. Company Code Not Active: The company code exists but is not active or has been marked for deletion. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Configuration Issues: There may be issues with the configuration settings in the SAP system.
Solution: Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the existing company codes in the system. Check Company Code Creation: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code
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