How To Fix FVD_UI_CLOAN099 - Company code &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 099

• 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FVD_UI_CLOAN099 - Company code &1 does not exist ?

  The SAP error message FVD_UI_CLOAN099 indicates that the specified company code does not exist in the system. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services.
  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 SPRO) and navigate to the relevant section to check if the company code has been created and is active.
  Path: Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a system administrator or security team.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you may need to create it. This can be done through the configuration settings in SAP.
  Ensure that all necessary details are filled out correctly when creating a new company code.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific module you are working with to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP Help for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to define company codes) and OBY1 (to assign company codes to a controlling area).
  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 they are correctly set up for the financial transactions being performed.
  
  By following these steps, you should be able to resolve the error message FVD_UI_CLOAN099 and proceed with your financial transactions in SAP.