How To Fix FX016 - First company code reached

SAP Error Message - Details

• 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.

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 FX016 - First company code reached ?

  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 are not correctly specified.
  
  Solution:
  
  Check Transaction Configuration: Review the configuration of the transaction to ensure that it is set up to handle multiple company codes if that is the intended functionality.
  Verify Company Code Settings: Ensure that the company codes involved in the transaction are correctly configured in the system and that they are allowed to interact with each other.
  Review Document Flow: If the transaction involves document flow between company codes, ensure that all necessary documents are correctly linked and that the flow is properly set up.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on handling transactions involving multiple company codes.
  Check User Authorizations: Ensure that the user has the necessary authorizations to process transactions across multiple company codes.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Account Document), F-02 (Post Document), or others depending on the context.
  Cross-Company Code Transactions: Understand how cross-company code transactions are handled in SAP, including any specific settings that need to be configured in the system.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to diagnose and resolve the FX016 error in SAP.