How To Fix FTR_TPI_CORE048 - Company code &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TPI_CORE -

• Message number: 048

• Message text: Company code &1 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_TPI_CORE048 - Company code &1 does not exist. ?

  The SAP error message FTR_TPI_CORE048 indicates that the specified company code does not exist in the system. This error typically arises in the context of financial transactions, particularly in Treasury and Risk Management (TRM) modules, where company codes are essential for processing financial data.
  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 yet.
  Company Code Deactivation: The company code might have been deactivated or marked for deletion.
  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 or consult with your SAP administrator.
  
  
  Check Activation Status: Ensure that the company code is active and not marked for deletion. You can check this in the same configuration area.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  OBY9: Assign Company Code to Company
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Review user roles and profiles to ensure that the user has the necessary permissions to work with the specified company code.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, it may be necessary to escalate the issue to your SAP support team for further investigation.