How To Fix FTOE_CORE135 - Company code &1 is not contained in the general settings

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 135

• Message text: Company code &1 is not contained in the general settings

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_CORE135 - Company code &1 is not contained in the general settings ?

  The SAP error message FTOE_CORE135 indicates that the specified company code is not included in the general settings of the system. This error typically arises in the context of financial transactions or configurations where the system expects the company code to be defined and properly set up.
  Cause:
  
  Missing Company Code Configuration: The company code you are trying to use has not been defined in the system's general settings.
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify that the company code in question is listed and properly configured.
  
  
  
  Verify Input:
  
  Ensure that the company code entered in the transaction is correct. Check for any typographical errors.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in transaction SU01.
  
  
  
  Data Consistency Check:
  
  If the company code is supposed to exist, run a consistency check to ensure that all related data is correctly set up. This may involve checking related master data or configuration settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your SAP implementation to ensure that all necessary steps have been followed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SU01, and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error FTOE_CORE135 for any specific patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the FTOE_CORE135 error message in SAP.