How To Fix BFIBL02250 - Company code copied into level of detail too


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 250

  • Message text: Company code copied into level of detail too

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  • 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 BFIBL02250 - Company code copied into level of detail too ?

    The SAP error message BFIBL02250 typically indicates that there is an issue with the configuration of the financial statement version or the way the company code is being handled in the reporting structure. This error often arises when the system is trying to copy or process financial data, and it finds that the company code is being included at a level of detail that is not appropriate for the operation being performed.

    Cause:

    1. Incorrect Configuration: The financial statement version may be incorrectly configured, leading to the company code being included at a level where it shouldn't be.
    2. Hierarchy Issues: The structure of the financial statement version may not align with the expected hierarchy, causing the system to throw this error.
    3. Data Entry Errors: There may be issues with how data is entered or maintained in the system, leading to inconsistencies.

    Solution:

    1. Check Financial Statement Version:

      • Go to the configuration of the financial statement version in SAP (Transaction code: OB58).
      • Ensure that the company code is not included at a level that is too detailed for the operation you are trying to perform.
    2. Review Hierarchy Settings:

      • Verify the hierarchy settings for the financial statement version. Make sure that the company code is placed correctly within the hierarchy.
      • Adjust the settings if necessary to ensure that the company code is at the appropriate level.
    3. Data Validation:

      • Check for any inconsistencies in the data that might be causing the error. This includes reviewing the entries in the relevant tables and ensuring that they are correctly maintained.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the financial statement version and company code settings.
    5. Testing:

      • After making changes, perform tests to ensure that the error does not reoccur. This may involve running reports or transactions that previously triggered the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for financial statement version configuration) and FS00 (for G/L account master data).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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