FR101 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 101

• Message text: Company code & does not exist

What causes this issue?

The company code chosen by you is not created.

System Response

Abnormal termination of processing.

How to fix this error?

Please check your entry. If necessary, first create the company code
you want.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR101 - Company code & does not exist ?

  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 -> Define Company Code) to verify if the company code has been created.
  Check Company Code Status: Ensure that the company code is active. If it has been marked for deletion, it will not be accessible.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the company code. This can be done through transaction SU53 or by consulting with your security team.
  Configuration Review: If the company code is supposed to exist, review the configuration settings to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  SU53: Display authorization check
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand how company codes are structured and managed.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP Basis or functional team for further investigation.