How To Fix /SAPCE/FKPL_MSG007 - Invalid company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKPL_MSG -

• Message number: 007

• Message text: Invalid company code &1

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKPL_MSG007 - Invalid company code &1 ?

  The SAP error message /SAPCE/FKPL_MSG007 Invalid company code &1 typically indicates that the company code specified in a transaction or configuration is not recognized by the system. This can occur in various contexts, such as during financial postings, configuration settings, or when running reports.
  Cause:
  
  Incorrect Company Code: The company code entered does not exist in the system.
  Inactive Company Code: 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.
  Configuration Issues: There may be issues in the configuration settings related to company codes in the system.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches the format expected by the system.
  You can do this by navigating to the transaction code OBY6 (for company code settings) to see if the company code exists.
  
  
  
  Check Company Code Status:
  
  If the company code exists, verify its status. It should be active and not marked for deletion. You can check this in the same transaction (OBY6).
  
  
  
  User 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 or by reviewing the user roles assigned.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings related to company codes. Ensure that all necessary settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional context on the error message and related troubleshooting steps.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Manage Company Codes
  OBY1 - Define Company Code
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid company code error in SAP.