How To Fix FR811 - Company code not in table T001


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 811

  • Message text: Company code not in table T001

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FR811 - Company code not in table T001 ?

    The SAP error message FR811, which states "Company code not in table T001," typically occurs when a transaction or operation is attempted for a company code that is not defined in the system. The T001 table in SAP contains the definitions of company codes, including their associated details.

    Cause:

    1. Missing Company Code: The company code you are trying to use does not exist in the T001 table.
    2. Incorrect Configuration: The company code may have been deleted or not properly configured in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    4. Data Entry Error: There may be a typographical error in the company code entered in the transaction.

    Solution:

    1. Check Company Code in T001:

      • Go to transaction code SE16 or SE11.
      • Enter the table name T001 and execute.
      • Check if the company code you are trying to use is listed in the table.
    2. Create or Activate Company Code:

      • If the company code is missing, you may need to create it using transaction code OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
      • Ensure that the company code is properly configured and activated.
    3. Verify User Authorizations:

      • Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in transaction code SU01.
    4. Correct Data Entry:

      • Double-check the company code entered in the transaction for any typographical errors.
    5. Consult with SAP Basis or Functional Team:

      • If you are unable to resolve the issue, consult with your SAP Basis or functional team for further assistance.

    Related Information:

    • Transaction Codes:

      • SE16: Data Browser
      • SE11: Data Dictionary
      • OX02: Create Company Code
      • SU01: User Maintenance
    • Tables:

      • T001: Company Codes
      • T001W: Company Code Data for Plants
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    By following these steps, you should be able to identify the cause of the FR811 error and implement the necessary solution.

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