How To Fix 63116 - None of selected company codes found

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 116

• Message text: None of selected company codes found

What causes this issue?

The company codes that you have entered no longer exist.

How to fix this error?

Check whether or not these values are valid.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63116 - None of selected company codes found ?

  The SAP error message "63116 None of selected company codes found" typically occurs when a user attempts to execute a transaction or report that requires specific company codes, but the system cannot find any of the selected company codes in the context of the operation being performed. This can happen for various reasons, including configuration issues, authorization problems, or incorrect selection criteria.
  Causes:
  
  Incorrect Company Code Selection: The user may have selected company codes that do not exist in the system or are not relevant for the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the selected company codes.
  Configuration Issues: The company codes may not be properly configured in the system, or they may not be assigned to the relevant organizational units.
  Inactive Company Codes: The selected company codes might be inactive or not set up for the specific transaction.
  Data Consistency Issues: There may be inconsistencies in the master data that prevent the system from recognizing the company codes.
  
  Solutions:
  
  Verify Company Code Selection: Check the list of selected company codes to ensure they are valid and exist in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the selected company codes. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Review Configuration: Go to the configuration settings in SAP (e.g., SPRO) and verify that the company codes are correctly set up and assigned to the relevant organizational units.
  Check Company Code Status: Ensure that the company codes are active and not marked for deletion or inactive status.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if there are data consistency issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB50, FBL1N, etc.) that require company code input.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to the specific transaction or report you are trying to execute for any additional requirements or constraints.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.