How To Fix FX228 - Company code & unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 228

• Message text: Company code & unknown

What causes this issue?

Company code &V1& which you entered is not recognized in this client.

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

System Response

No action is carried out.

How to fix this error?

Choose another company code or contact your system administrator.
Procedure for system administrator
If you want to use &V1& as a company code, you have to define it in
this client:
<DS:TRAN.OBY4>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX228 - Company code & unknown ?

  The SAP error message FX228 typically indicates that there is an issue related to the company code in the context of foreign exchange (FX) transactions. The message "Company code & unknown" suggests that the system is unable to recognize or find the specified company code in the context of the operation being performed.
  Cause:
  
  Invalid Company Code: The company code entered may not exist in the system or may have been incorrectly entered.
  Configuration Issues: The company code may not be properly configured for foreign exchange transactions in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is valid and exists in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code settings) and confirming that the company code is listed.
  
  
  
  Check Configuration: Ensure that the company code is properly configured for foreign exchange transactions.
  
  This may involve checking the settings in the transaction code OB22 (for defining currency types) and ensuring that the company code is included in the relevant configurations.
  
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access the company code.
  
  This can be checked through transaction code SU53 to see if there are any authorization issues.
  
  
  
  Data Consistency: Check for any inconsistencies in the master data related to the company code.
  
  You may need to run consistency checks or review the relevant tables (like T001 for company codes) to ensure that all necessary data is present and correct.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22, and SU53 for checking company code settings, currency types, and user authorizations, respectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FX228 error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FX228 error message in SAP.