FF721 - Company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 721

• Message text: Company code & 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF721 - Company code & is not defined ?

  The SAP error message FF721 indicates that the specified company code is not defined in the system. This error typically occurs when you are trying to execute a transaction or process that requires a valid company code, but the system cannot find the company code in its configuration.
  Cause:
  
  Company Code Not Created: The company code you are trying to use has not been created in the system.
  Company Code Not Activated: The company code exists but is not activated or is in a status that prevents its use.
  Incorrect Configuration: There may be a configuration issue where the company code is not properly linked to the relevant organizational units.
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  If it does not exist, you will need to create it.
  
  
  
  Create Company Code:
  
  If the company code is missing, you can create it using the transaction code OBY6 or through the configuration path mentioned above.
  Fill in all the required fields and save the configuration.
  
  
  
  Check Activation Status:
  
  Ensure that the company code is active and not in a status that would prevent its use.
  
  
  
  Verify User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in the transaction SU01.
  
  
  
  Check for Typographical Errors:
  
  Ensure that the company code is entered correctly in the transaction. Sometimes, a simple typo can lead to this error.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access to the SAP Reference IMG
  SU01: User Maintenance
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on creating and managing company codes.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FF721 error and ensure that the company code is properly defined and accessible in your SAP system.