How To Fix FTR_TRU1041 - Company code &1 does not exist, choose an existing one


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTR_TRU1 - FS_TRM Utiliity Message Class

  • Message number: 041

  • Message text: Company code &1 does not exist, choose an existing one

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTR_TRU1041 - Company code &1 does not exist, choose an existing one ?

    The SAP error message FTR_TRU1041 indicates that the company code specified in a transaction 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).

    Cause:

    1. Incorrect Company Code: The company code entered in the transaction does not match any existing company codes in the SAP system.
    2. Company Code Not Created: The company code may not have been created in the system yet.
    3. Company Code Deactivated: The company code might exist but could be inactive or deactivated.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.

    Solution:

    1. Verify Company Code: Check the company code entered in the transaction for any typographical errors. Ensure that it is the correct code you intend to use.
    2. Check Company Code Configuration:
      • Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code) to see if the company code exists.
      • If it does not exist, you may need to create it using the same transaction code.
    3. 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.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
    5. Consult Documentation: If you are unsure about the company code setup, refer to your organization's SAP documentation or consult with your SAP functional consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code) and OBC4 (Assign Company Code to Company).
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to company codes and error messages.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the FTR_TRU1041 error and proceed with your transaction.

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