How To Fix FTOE_TRMIMPL135 - The company code &1 is not contained in the general settings

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_TRMIMPL - FTOE_TRMIMPL

• Message number: 135

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTOE_TRMIMPL135 - The company code &1 is not contained in the general settings ?

  The SAP error message FTOE_TRMIMPL135 indicates that the specified company code (denoted as &1) is not included in the general settings of the system. This error typically arises in the context of financial transactions or configurations related to Treasury and Risk Management (TRM) in SAP.
  Cause:
  
  Missing Company Code Configuration: The company code has not been defined in the relevant configuration settings for Treasury and Risk Management.
  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 settings.
  System Configuration: The system may not be properly configured to recognize the company code in the context of the transaction being executed.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Navigate to the configuration settings for Treasury and Risk Management.
  Ensure that the company code in question is properly defined and included in the relevant settings.
  You can check this in the following path: 
  
  SPRO ? Financial Supply Chain Management ? Treasury and Risk Management ? Basic Settings ? Define Company Codes.
  
  
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in the transaction. Ensure it is correctly entered and exists in the system.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code settings. This may require checking with your SAP security team.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific transaction or module you are working with to ensure all prerequisites are met.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Treasury and Risk Management, such as TPM1, TPM2, etc., which may help in navigating the settings.
  SAP Notes: Search for SAP Notes related to error FTOE_TRMIMPL135 in the SAP Support Portal for any specific fixes or updates.
  Documentation: Review the SAP Help Portal for detailed documentation on configuring Treasury and Risk Management settings.
  
  By following these steps, you should be able to resolve the error and ensure that the company code is properly configured in your SAP system.