How To Fix 5F730 - No company meets your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 730

• Message text: No company meets your selection

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 5F730 - No company meets your selection ?

  The SAP error message "5F730 No company meets your selection" typically occurs when a user attempts to execute a transaction or report that requires a company code, but the system cannot find any company codes that match the selection criteria provided. This can happen in various contexts, such as financial reporting, data entry, or when trying to access specific company-related data.
  Causes:
  
  Incorrect Selection Criteria: The user may have entered selection criteria that do not match any existing company codes in the system.
  Company Code Not Defined: The company code may not be defined in the system or may have been deleted or deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the company codes that exist in the system.
  Data Filters: There may be filters applied in the report or transaction that exclude all available company codes.
  Configuration Issues: There could be configuration issues in the system that prevent the company codes from being recognized.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and match existing company codes.
  Verify Company Codes: Go to the relevant configuration or master data transaction (e.g., transaction code OX02 for company codes) to check if the company codes exist and are active.
  Review Authorizations: Ensure that you have the necessary authorizations to access the company codes. You may need to contact your system administrator for assistance.
  Remove Filters: If applicable, check for any filters that may be applied in the report or transaction and remove them to see if that resolves the issue.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying configuration or system issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for managing company codes) and SE16 (for data browsing) to check the underlying data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to the specific transaction or report you are trying to execute for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.