How To Fix FTBP024 - Company &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBP - Business Partner: Message Class for Application FSBP

• Message number: 024

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBP024 - Company &1 does not exist ?

  The SAP error message FTBP024, which states "Company &1 does not exist," typically occurs in the context of financial transactions or when working with company codes in SAP. This error indicates that the system cannot find the specified company code in the database.
  Cause:
  
  Non-Existent Company Code: The company code you are trying to use does not exist in the system.
  Incorrect Input: There may be a typo or incorrect entry in the company code field.
  Company Code Not Activated: The company code might exist but is not activated or is in a status that prevents its use.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data was recently migrated or imported, the company code may not have been included or properly set up.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering for any typos or errors. Ensure that it 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.
  Ensure that the company code is properly configured and activated.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Data Consistency: If the company code was recently created or migrated, ensure that all necessary data and configurations are in place.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and SE16 (to view table entries).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for assistance.
  
  By following these steps, you should be able to identify the cause of the FTBP024 error and implement a solution.