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How To Fix FSBP_FS_ATTRIBUTES015 - Company &1 does not exist


FSBP_FS_ATTRIBUTES015 - Overview

  • Message type: E = Error

  • Message class: FSBP_FS_ATTRIBUTES - Financial Services Specific Data

  • Message number: 015

  • Message text: Company &1 does not exist

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FSBP_FS_ATTRIBUTES015 - Details

  • 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

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