How To Fix FSBP_ECC000 - Company code &1 is not available in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ECC - Business Partner in ECC

• Message number: 000

• Message text: Company code &1 is not available in the system

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 FSBP_ECC000 - Company code &1 is not available in the system ?

  The SAP error message FSBP_ECC000 indicates that the specified company code (denoted by &1) is not available in the system. This error typically arises in the context of financial transactions or when trying to access data related to a specific company code in the SAP system.
  Causes:
  
  Company Code Not Created: The company code may not have 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.
  Incorrect Configuration: There may be configuration issues in the system that prevent the company code from being recognized.
  Data Transfer Issues: If data is being transferred from another system (like a legacy system), the company code may not have been properly migrated.
  
  Solutions:
  
  
  Check Company Code Creation:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify if the company code exists.
  If it does not exist, create the company code.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the same configuration area mentioned above.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user roles and authorizations in transaction SU01.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configuration settings related to the company code are correctly set up. This includes settings for financial accounting, controlling, and other relevant modules.
  
  
  
  Data Migration Check:
  
  If the company code is supposed to be part of a data migration, verify that the migration process was completed successfully and that all necessary data was transferred.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SU01: User Maintenance
  SPRO: SAP Reference IMG (Implementation Guide)
  
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on company code configuration and management.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.