How To Fix FTR_TCORI_MSG024 - Company not found for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TCORI_MSG - Treasury: Messaging Interface, Implementations' messages

• Message number: 024

• Message text: Company not found for account &1

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_TCORI_MSG024 - Company not found for account &1 ?

  The SAP error message FTR_TCORI_MSG024 indicates that the system could not find a company associated with the specified account. This error typically occurs in the context of financial transactions, particularly in the area of treasury and risk management.
  Cause:
  
  Missing Company Code: The company code associated with the account does not exist in the system.
  Incorrect Account Assignment: The account number provided may not be correctly assigned to a company code in the configuration.
  Data Inconsistency: There may be inconsistencies in the master data, such as the account not being properly set up or activated for the relevant company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code or account.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation).
  Ensure that the company code is correctly defined and active.
  
  
  
  Verify Account Assignment:
  
  Use transaction code FS00 to check the account master data.
  Ensure that the account number is assigned to the correct company code.
  
  
  
  Review Master Data:
  
  Check if the account is set up correctly for the relevant company code.
  Ensure that all necessary fields are filled out and that the account is not marked for deletion.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code and account.
  This can be checked with the help of your SAP security team.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: G/L Account Master Data
  OBY6: Company Code Configuration
  
  
  Documentation: Review SAP documentation related to financial accounting and treasury management for more detailed guidance on account and company code setup.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FTR_TCORI_MSG024.