How To Fix FTR_GENERAL069 - &1 company code &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_GENERAL - Common messages for Correspondence object

• Message number: 069

• Message text: &1 company code &2 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_GENERAL069 - &1 company code &2 does not exist ?

  The SAP error message FTR_GENERAL069 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management (TRM) or when dealing with financial instruments.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Deactivated: The company code might exist but could be inactive or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and matches the format expected by the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify if the company code exists.
  If it does not exist, you may need to create it using the same transaction.
  
  
  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 the security team or by reviewing the user roles and profiles.
  Check for Custom Code: If there are any custom developments or enhancements, ensure that they are not causing the issue by incorrectly referencing company codes.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  OBY1: Create Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial accounting and treasury management for more context on company codes and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.