How To Fix FZ008 - Company code & does not exist; correct

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 008

• Message text: Company code & does not exist; correct

What causes this issue?

The company code is deleted from one or more of these tables.

System Response

Processing is terminated.

How to fix this error?

<ZH>Procedure for the system administrator</>
Check whether the company code has been defined.
<DS:TRAN.OY01>Proceed</>
Check whether the company code is contained within payment program
customizing both in the list for all the company codes as well as in
the list for the paying company codes. <DS:TRAN.FBZP>Proceed</>
Add company code &V1& to the places mentioned if it was deleted by
mistake.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ008 - Company code & does not exist; correct ?

  The SAP error message FZ008 indicates that the specified company code does not exist in the system. This error typically occurs when you are trying to perform a financial transaction or access data related to a company code that has not been defined in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code you are trying to use may be misspelled or incorrectly entered.
  Company Code Not Created: The company code has not been created in the system.
  Company Code Not Active: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering for any typographical errors. Ensure that it matches the company codes defined in the system.
  Create Company Code: If the company code does not exist, you will need to create it. This can be done by navigating to:
  
  Transaction Code: OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code)
  Fill in the necessary details to create the company code.
  
  
  Check Company Code Status: If the company code exists, ensure that it is active. You can check this in the same configuration area where you create company codes.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles assigned to the user.
  Consult Documentation: If you are unsure about the steps, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Define Company Code
  OX03: Display Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or additional troubleshooting steps related to this error.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG to ensure proper access rights.
  
  By following these steps, you should be able to resolve the FZ008 error and ensure that the company code is correctly set up in your SAP system.