How To Fix FX016 - First company code reached

FX016 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 016

• Message text: First 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.

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

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FX016 - Details

• The SAP error message FX016 ("First company code reached") typically occurs in the context of financial transactions, particularly when dealing with foreign exchange (FX) transactions or when processing documents that involve multiple company codes. This error indicates that the system has reached the first company code in a transaction that is supposed to involve multiple company codes, but it cannot proceed further.
  
  Cause:
  
  Single Company Code Configuration: The transaction may be configured to only allow processing for a single company code, but the system is trying to process it for multiple company codes.
  Incorrect Transaction Setup: The transaction might be incorrectly set up to handle multiple company codes, leading to the system stopping at the first one.
  Missing Configuration: There may be missing or incorrect configuration in the financial settings that govern how transactions are processed across company codes.
  Data Entry Error: There could be an error in the data entry where the company codes