How To Fix EVAL_IV_VARIA000 - No company code

SAP Error Message - Details

• Message type: E = Error

• Message class: EVAL_IV_VARIA - Messages During Determination of Variances

• Message number: 000

• Message text: No company code

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 EVAL_IV_VARIA000 - No company code ?

  The SAP error message EVAL_IV_VARIA000: No company code typically occurs when a transaction or process requires a company code to be specified, but none has been provided or the provided company code is invalid. This error can arise in various contexts, such as during financial postings, reporting, or when executing certain transactions that require company code identification.
  Causes:
  
  Missing Company Code: The most common cause is that the company code field is left blank in the transaction or report.
  Invalid Company Code: The company code entered may not exist in the system or may not be properly configured.
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues with the configuration of the company code in the system, such as it being inactive or not properly set up.
  
  Solutions:
  
  Check Input Fields: Ensure that the company code field is filled in correctly. If it is blank, enter the appropriate company code.
  Validate Company Code: Verify that the company code you are trying to use exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  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 SAP system.
  Configuration Review: If the company code is valid but still causing issues, review the configuration settings for that company code in the SAP system. Ensure that it is active and properly set up.
  Transaction Context: Make sure that the transaction you are trying to execute is appropriate for the company code you are using. Some transactions may have restrictions based on company code.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings (e.g., FB01, F-02) or reporting (e.g., S_ALR_87012301).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for detailed information on company code configuration and management.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system's configuration and the context of the error.