How To Fix FAGL_SWITCH_OP006 - No company codes were determined with the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SWITCH_OP -

• Message number: 006

• Message text: No company codes were determined with the selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SWITCH_OP006 - No company codes were determined with the selection criteria ?

  The SAP error message FAGL_SWITCH_OP006 ("No company codes were determined with the selection criteria") typically occurs in the context of financial accounting, particularly when working with the General Ledger (G/L) or during the execution of certain financial transactions or reports. This error indicates that the system could not find any company codes that match the selection criteria you provided.
  Causes:
  
  
  Incorrect Selection Criteria: The selection criteria you entered may not match any existing company codes in the system. This could be due to incorrect input values, such as company code, fiscal year, or other parameters.
  
  
  Company Code Not Active: The company code you are trying to access may not be active or may not have been properly configured in the system.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified company codes.
  
  
  Data Consistency Issues: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the company codes.
  
  
  Missing Configuration: The company codes may not be set up correctly in the system, or the necessary configuration for the G/L accounts may be missing.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you entered to ensure they are correct. Make sure you are using valid company codes and other parameters.
  
  
  Verify Company Code Status: Check if the company code is active and properly configured in the system. You can do this by navigating to the company code settings in the SAP configuration.
  
  
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company codes in question. You may need to consult with your SAP security team.
  
  
  Check Master Data: Verify that the master data for the company codes is complete and consistent. This includes checking the configuration of G/L accounts and ensuring that they are assigned to the correct company codes.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the selection criteria are failing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (to maintain company codes) and FS00 (to maintain G/L accounts).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to financial accounting and error messages.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.