How To Fix FX015 - Last company code reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 015

• Message text: Last company code reached

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 FX015 - Last company code reached ?

  The SAP error message FX015 ("Last company code reached") typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) transactions or when processing financial documents across multiple company codes. This error indicates that the system has reached the last company code in a sequence and cannot process further transactions.
  Cause:
  
  Multiple Company Codes: The error often arises when a transaction is being processed that involves multiple company codes, and the system has already processed all the company codes defined in the transaction.
  Configuration Issues: There may be configuration settings in the system that limit the number of company codes that can be processed in a single transaction.
  Transaction Type: The type of transaction being processed may not support multiple company codes or may have restrictions on how many can be processed at once.
  
  Solution:
  
  Review Transaction: Check the transaction you are trying to process. Ensure that it is set up correctly and that you are not inadvertently trying to process more company codes than allowed.
  Check Configuration: Review the configuration settings in the SAP system related to company codes and foreign exchange transactions. Ensure that the settings allow for the desired number of company codes to be processed.
  Limit Company Codes: If the transaction is intended to involve multiple company codes, consider limiting the number of company codes being processed in a single transaction to avoid hitting the limit.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with, as there may be specific limitations or requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those related to foreign exchange or financial postings.
  SAP Notes: Check for any SAP Notes related to the error message FX015, as there may be patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process transactions across multiple company codes.
  
  By following these steps, you should be able to identify the cause of the FX015 error and implement a solution to resolve it.