How To Fix FT341 - Company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 341

• Message text: Company code & is not defined

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 FT341 - Company code & is not defined ?

  The SAP error message FT341 indicates that the specified company code is not defined in the system. This error typically occurs when you are trying to perform a financial transaction or access data related to a company code that has not been set up in the SAP system.
  Cause:
  
  Company Code Not Created: The company code you are trying to use has not been created in the SAP system.
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  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.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it using the same transaction.
  
  
  
  Verify Company Code Entry:
  
  Double-check the company code you are entering for any typographical errors.
  
  
  
  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.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If you are unsure about the company code setup, refer to your organization's SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance 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 with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the FT341 error and ensure that the company code is properly defined and accessible in your SAP system.