How To Fix FS803 - Company code &1 does not exist; adjustment required

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 803

• Message text: Company code &1 does not exist; adjustment required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS803 - Company code &1 does not exist; adjustment required ?

  The SAP error message FS803 indicates that the specified company code does not exist in the system. This error typically arises in the context of financial transactions, particularly when dealing with financial statements, adjustments, or postings that require a valid company code.
  Cause:
  
  Non-existent Company Code: The company code specified in the transaction does not exist in the SAP system.
  Incorrect Configuration: The company code may not have been properly configured or activated in the system.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction for any typographical errors.
  Ensure that the company code is correctly specified and matches the format expected by the system.
  
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code) to verify if the company code exists and is properly configured.
  If the company code does not exist, you may need to create it using the transaction code OX02.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Consult with SAP Support:
  
  If the company code should exist and is configured correctly, but the error persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Display/Change Company Code
  OX02: Create/Change Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on company code configuration and financial transactions.
  
  
  User Roles: Ensure that the user roles and profiles are correctly assigned to allow access to the necessary company codes.
  
  
  By following these steps, you should be able to resolve the FS803 error and ensure that the company code is correctly recognized in your SAP system.