How To Fix FX209 - Program error: Company code & not in table T001

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 209

• Message text: Program error: Company code & not in table T001

What causes this issue?

Program error: Company code &V1&, which was initially recognized as
existing, is no longer in the system.

System Response

Processing has been terminated, data entered or changed will be lost.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

This error should not have occurred at this point. A possible cause is
that company code &V1& was deleted from table T001 during the program
run.
Contact your system administrator.
Procedure for the system administrator
If you want to use &V1& again, reenter this company code in the table.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX209 - Program error: Company code & not in table T001 ?

  The SAP error message FX209, which states "Program error: Company code & not in table T001," typically indicates that the system is trying to access a company code that does not exist in the T001 table. The T001 table contains the company codes and their associated data in the SAP system.
  Cause:
  
  Non-existent Company Code: The company code referenced in the error message does not exist in the T001 table. This could be due to a typo, an incorrect company code being used in the transaction, or the company code not being created in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as a company code being deleted or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the company code, leading to the system not recognizing it.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be active.
  
  Solution:
  
  
  Verify Company Code: Check the company code being used in the transaction. Ensure that it is correctly entered and exists in the T001 table.
  
  You can do this by executing the transaction code SE16 or SE16N and entering the table name T001 to view the existing company codes.
  
  
  
  Create Company Code: If the company code does not exist, you may need to create it using the transaction code OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
  
  
  Check Configuration: Ensure that the company code is properly configured and active. You can check the configuration settings in the same area where you create the company code.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles and authorizations.
  
  
  Consult with Basis Team: If the issue persists, it may be necessary to consult with the SAP Basis team or technical support to investigate any underlying system issues or data inconsistencies.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE16/SE16N: Data Browser for checking table entries.
  OX02: To create or manage company codes.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to company code configuration and management for further insights.
  
  
  By following these steps, you should be able to identify the cause of the FX209 error and implement the appropriate solution.