How To Fix ID_FIAA_IN_MC079 - Company Code not defined in Table T001.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ID_FIAA_IN_MC -

  • Message number: 079

  • Message text: Company Code not defined in Table T001.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ID_FIAA_IN_MC079 - Company Code not defined in Table T001. ?

    The SAP error message ID_FIAA_IN_MC079, which states "Company Code not defined in Table T001," typically occurs when the system is unable to find the specified company code in the T001 table. The T001 table contains the definitions of company codes in the SAP system, and if a company code is missing or incorrectly configured, this error will be triggered.

    Cause:

    1. Missing Company Code: The specified company code does not exist in the T001 table.
    2. Incorrect Configuration: The company code may have been deleted or not properly configured in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the company code.
    4. Data Entry Error: There may be a typo or incorrect entry when specifying the company code.

    Solution:

    1. Check Company Code in T001:

      • Go to transaction code SE16 or SE16N.
      • Enter the table name T001 and execute.
      • Check if the company code in question exists in the table.
    2. Create or Correct Company Code:

      • If the company code is missing, you can create it using transaction code OX15 (or OX02 for editing).
      • Ensure that all required fields are filled out correctly.
    3. Verify Configuration:

      • Ensure that the company code is properly configured and activated.
      • Check if the company code is assigned to the relevant controlling area, if applicable.
    4. Check User Authorizations:

      • Ensure that the user has the necessary authorizations to access the company code.
      • You may need to consult with your SAP security team to verify user roles and permissions.
    5. Data Entry Verification:

      • Double-check the input for any typos or incorrect entries when specifying the company code in the transaction.

    Related Information:

    • Transaction Codes:
      • OX15: Create Company Code
      • OX02: Change Company Code
      • SE16/SE16N: Data Browser for table checks
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • Documentation: Refer to SAP documentation for detailed information on company code configuration and management.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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