How To Fix FTR_COMF034 - Company &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_COMF - Message class for commodity forward

• Message number: 034

• Message text: Company &1 not found

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 FTR_COMF034 - Company &1 not found ?

  The SAP error message FTR_COMF034: Company &1 not found typically occurs in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM) or when dealing with financial instruments. This error indicates that the system cannot find the specified company code in the database.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system.
  Data Inconsistency: The company code may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be properly set up in the relevant configuration settings.
  
  Solution:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code settings) to see if the company code is listed.
  
  
  
  Check Configuration: Ensure that the company code is properly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
  
  Use transaction code SPRO to access the configuration settings and verify that the company code is set up correctly.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team or by using transaction code SU53 to analyze authorization issues.
  
  
  Data Consistency: If the company code was recently deleted or changed, ensure that all related data is consistent and that there are no references to the deleted company code in other transactions.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Display/Change Company Code
  SPRO: SAP Reference IMG (Implementation Guide)
  SU53: Display Authorization Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.