How To Fix FSBP_FS_ATTRIBUTES015 - Company &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data

• Message number: 015

• Message text: Company &1 does not exist

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_FS_ATTRIBUTES015 - Company &1 does not exist ?

  The SAP error message FSBP_FS_ATTRIBUTES015 indicates that the company code specified in the transaction or process does not exist in the system. This error typically arises in the context of financial services or banking modules, where specific company codes are required for processing transactions.
  Cause:
  
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code might exist 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.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure it is correct and matches the existing company codes in the system.
  
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you may need to create it using the appropriate configuration steps.
  
  
  
  Activate Company Code:
  
  If the company code exists but is inactive, you may need to activate it. This can also be done in the configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific module you are working with to ensure that all prerequisites are met.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check and create company codes.
  SPRO: To access the configuration settings for financial accounting.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to resolve the error message FSBP_FS_ATTRIBUTES015 and ensure that the company code is correctly set up in your SAP system.