How To Fix FVER006 - Company code &1 is not recognized

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 006

• Message text: Company code &1 is not recognized

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 FVER006 - Company code &1 is not recognized ?

  The SAP error message FVER006 indicates that the specified company code (denoted as &1 in the error message) is not recognized by the system. This can occur in various financial transactions or when trying to access company-specific data.
  Causes:
  
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Company Code Not Defined: The company code may not be defined in the system. This can happen if it has not been created or if it has been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  Data Transport Issues: If the company code was recently created or modified, there may be issues with data transport between different environments (e.g., development to production).
  
  Solutions:
  
  Verify Company Code: Check the company code for any typographical errors. Ensure that the correct company code is being used.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or 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.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Check Transport Requests: If the company code was recently created, ensure that the transport requests have been properly executed and that the changes are reflected in the target environment.
  Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  Authorization Objects: Check for relevant authorization objects related to company codes (e.g., F_BKPF_BES for document management).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to company codes.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.