How To Fix F7215 - None of the company codes selected exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 215

• Message text: None of the company codes selected exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7215 - None of the company codes selected exist ?

  The SAP error message F7215, which states "None of the company codes selected exist," typically occurs when you are trying to execute a financial transaction or report that requires specific company codes, but the system cannot find any of the specified company codes in the database. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Company Code Selection: The company codes you are trying to use may not exist in the system or may have been incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company codes.
  Inactive Company Codes: The company codes may exist but are inactive or not set up properly in the system.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Configuration Issues: The company codes may not be properly configured in the system settings.
  
  Solutions:
  
  
  Verify Company Codes: Check the list of company codes in the system to ensure that the codes you are trying to use actually exist. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code).
  
  
  Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the specified company codes. This can be checked with the help of a security administrator.
  
  
  Activate Company Codes: If the company codes exist but are inactive, you may need to activate them. This can be done in the configuration settings.
  
  
  Review Transaction Parameters: Double-check the parameters you are entering in the transaction to ensure they are correct and match the existing company codes.
  
  
  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 potential data consistency issues or configuration problems.
  
  
  Check for System Updates: Ensure that your SAP system is up to date, as sometimes bugs or issues can be resolved with patches or updates.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (to display/change company codes) and FBL1N (to display vendor line items) to help troubleshoot.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide specific guidance or patches for known problems.
  Documentation: Review SAP documentation or help files related to financial transactions and company code management for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the F7215 error and implement a solution to resolve it.