How To Fix FVD_ACCT_DETERMINATE006 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ACCT_DETERMINATE - Report for account determination

• Message number: 006

• Message text: Company code & 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 FVD_ACCT_DETERMINATE006 - Company code & does not exist ?

  The SAP error message FVD_ACCT_DETERMINATE006 typically indicates that the specified company code does not exist in the system. This error can occur in various contexts, such as during financial transactions, postings, or when trying to access company-specific data.
  Cause:
  
  Incorrect Company Code: The company code entered in the transaction or configuration does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code has not been created or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries related to company codes.
  
  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 Transaction Code OX02 (or use the path: SPRO > Enterprise Structure > Definition > Financial Accounting > 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.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Data Consistency: If the error occurs after a data migration, check for any inconsistencies in the data. You may need to run data validation checks or consult with the team responsible for the migration.
  Consult Documentation: Review any relevant SAP documentation or notes related to the error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to company code management, such as OX02 (Define Company Code) and OX03 (Display Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and profiles to ensure that the necessary permissions are granted for the company code in question.
  
  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.