Message type: E = Error
Message class: /FMP/MP -
Message number: 033
Message text: You have not defined company code &1
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.
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.
The SAP error message
/FMP/MP033 You have not defined company code &1
typically indicates that the system is unable to find a company code that is referenced in a transaction or process. This can occur in various contexts, such as during financial postings, reporting, or when trying to access specific company-related data.Cause:
- Missing Configuration: The company code has not been defined in the system.
- Incorrect Company Code: The company code referenced in the transaction does not exist or is incorrectly entered.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
- Data Migration Issues: If data has been migrated from another system, the company code may not have been properly set up.
Solution:
Define the Company Code:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (Customizing) ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
- Create a new company code if it does not exist, or check if the existing one is correctly configured.
Check the Company Code:
- Verify that the company code you are trying to use is correctly entered in the transaction.
- Ensure that the company code is active and not marked for deletion.
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.
Data Migration:
- If this issue arose after a data migration, ensure that all necessary configurations for the company code were included in the migration process.
Consult Documentation:
- Review any relevant documentation or notes related to the specific transaction or module you are working with, as there may be additional steps or considerations.
Related Information:
OBY6
(to define company codes) or OBY0
(to check company code settings).By following these steps, you should be able to resolve the error message and ensure that the company code is properly defined and accessible in your SAP system.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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