How To Fix /SAPCE/FKGR_MESSAGE005 - Company code &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKGR_MESSAGE -

• Message number: 005

• Message text: Company code &1 is not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKGR_MESSAGE005 - Company code &1 is not defined ?

  The SAP error message /SAPCE/FKGR_MESSAGE005 Company code &1 is not defined typically indicates that the specified company code (represented by &1) is not recognized in the system. This can occur in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
  Causes:
  
  Company Code Not Created: The company code has not been created in the system.
  Incorrect Configuration: The company code may not be properly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  Transport Issues: If the company code was recently created or modified, there may be issues with transport requests not being properly imported.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it.
  
  
  
  Verify Data Entry:
  
  Double-check the company code entered in the transaction for any typographical errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Review Transport Requests:
  
  If the company code was recently created or modified, ensure that all relevant transport requests have been successfully imported into the system.
  
  
  
  Consult with SAP Basis Team:
  
  If the issue persists, consult with your SAP Basis team to check for any underlying system issues or inconsistencies.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Review SAP documentation for financial accounting configuration to ensure all necessary steps have been followed.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /SAPCE/FKGR_MESSAGE005 Company code &1 is not defined.