How To Fix FTR_LOANS002 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_LOANS - Link Between the Loans Component and the Treasury Ledger

• Message number: 002

• Message text: Company code & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_LOANS002 - Company code & does not exist ?

  The SAP error message FTR_LOANS002 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial transactions, particularly when dealing with loans or financial instruments in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the SAP system.
  Company Code Not Defined: The company code may not have been created or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  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 SAP configuration (transaction code OBY6 or SPRO) and verify if the company code exists. If it does not exist, you may need to create it.
  Ensure that the company code is properly configured and activated.
  
  
  
  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 the SAP system.
  
  
  
  Consult with SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They can provide insights into the configuration and help troubleshoot the issue.
  
  
  
  Check for Transport Issues:
  
  If the company code was recently created or modified, ensure that all necessary transports have been moved to the correct environment (e.g., from development to production).
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Configuration for defining company codes.
  SPRO: Access to the SAP Reference IMG for configuration settings.
  
  
  
  Documentation: 
  
  Review SAP documentation related to financial accounting and company code setup for more detailed guidance.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to this error message.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.