How To Fix FR313 - Company code & does not exist

FR313 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 313

• Message text: Company code & does not exist

What causes this issue?

You have selected a company code which does not exist. At the same
time, you did not enter anything in "Charts of accounts not allocated"
parameter, so that only one chart of accounts can be selected to which
the chosen company code is allocated.

System Response

Abnormal termination of processing.

How to fix this error?

Check your entry. If necessary, first create the company code and
allocate a chart of accounts to it.

Error message extract from SAP system. Copyright SAP SE.

FR313 - Details

• The SAP error message FR313 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial transactions, such as when trying to post a document or perform a financial operation that requires a valid company code.
  
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the system.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Deactivated: The company code may exist but has been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the company code from being recognized.
  
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction for any typographical errors. Ensure that it is the correct code.
  Check Company Code Existence:
  Go