How To Fix FW010 - Company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FW - Bills of Exchange and Other International Developments

• Message number: 010

• 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.

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 FW010 - Company code & does not exist ?

  The SAP error message "FW010 Company code & does not exist" typically occurs when you are trying to perform a financial transaction or access a company code that has not been defined in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-existent Company Code: The company code you are trying to use does not exist in the SAP system.
  Incorrect Input: The company code may have been entered incorrectly (typo or wrong code).
  Company Code Not Activated: The company code exists but is not activated or is in a status that prevents its use.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code:
  
  Verify that the company code you are trying to use is correctly entered.
  Ensure that the company code exists in the system by checking in the relevant configuration settings.
  
  
  
  Create or Activate Company Code:
  
  If the company code does not exist, you may need to create it. This can be done through the following path:
  
  Transaction Code: OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
  
  
  If the company code exists but is not active, you may need to activate it.
  
  
  
  Authorization Check:
  
  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.
  
  
  
  Consult Documentation:
  
  If you are unsure about the company code setup, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Define Company Code
  OX03: Display Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Review user roles and profiles in transaction SU01 to ensure proper access rights.
  
  Conclusion:
  Resolving the "FW010 Company code & does not exist" error involves verifying the existence and status of the company code, ensuring correct input, and checking user authorizations. If the issue persists after these checks, further investigation may be required, potentially involving SAP support or consulting services.