How To Fix /SAPCE/FKSI052 - Company code &1 doesn't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKSI -

• Message number: 052

• Message text: Company code &1 doesn't exist

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/FKSI052 - Company code &1 doesn't exist ?

  The SAP error message /SAPCE/FKSI052 Company code &1 doesn't exist typically indicates that the specified company code does not exist in the system. This error can occur in various contexts, such as during financial transactions, reporting, or when trying to access company-specific data.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or report does not match any existing company codes in the SAP system.
  Data Deletion: The company code may have been deleted or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be set up correctly in the configuration settings.
  
  Solution:
  
  
  Verify Company Code: Check the company code you are using in the transaction. Ensure that it is correctly entered and exists in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code settings) to see the list of existing company codes.
  
  
  
  Check Configuration: If the company code is supposed to exist, verify that it has been properly configured in the system.
  
  Ensure that all necessary settings for the company code are completed, including the assignment of the company code to a controlling area, if applicable.
  
  
  
  Authorization Check: 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.
  
  
  
  Consult with SAP Support: If you have verified that the company code should exist and the issue persists, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: Display and maintain company codes.
  OBY1: Create a new company code.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on company code configuration and management.
  
  
  User Roles: Check the user roles assigned to ensure they have access to the necessary company codes.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.