/CCIS/FICLR002 - Company code & not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 002

• Message text: Company code & not 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.

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

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/FICLR002 - Company code & not exist. ?

  The SAP error message /CCIS/FICLR002 Company code & not exist typically indicates that the specified company code does not exist in the system. This error is often encountered in the context of financial transactions or when trying to access data related to a specific company code in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction or report does not match any existing company codes in the SAP system.
  Company Code Not Created: The company code may not have been created in the system yet.
  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.
  
  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.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to see if the company code exists.
  If it does not exist, you may need to create it using the appropriate configuration steps.
  
  
  Authorization Check: 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.
  Consult Documentation: If you are unsure about the company code or its configuration, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code configuration, SE16 for data table checks, and SU01 for user authorization checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter company codes and understand the structure of the organization in SAP.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP Basis or technical support team for further investigation.