How To Fix FB_CORR104 - Company code &1 and fiscal year &2:

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_CORR - Analysis and correction of inconsistencies (FI)

• Message number: 104

• Message text: Company code &1 and fiscal year &2:

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 FB_CORR104 - Company code &1 and fiscal year &2: ?

  The SAP error message FB_CORR104 typically indicates an issue related to the posting of financial documents in a specific company code and fiscal year. This error can arise due to various reasons, including:
  Cause:
  
  Incorrect Company Code or Fiscal Year: The specified company code or fiscal year may not exist or may not be valid for the transaction you are trying to perform.
  Posting Period Closed: The fiscal year or posting period may be closed, preventing any further postings.
  Configuration Issues: There may be configuration issues in the financial settings of the company code or fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified company code or fiscal year.
  Document Type Restrictions: Certain document types may have restrictions on posting in specific periods or company codes.
  
  Solution:
  
  Verify Company Code and Fiscal Year: Check that the company code and fiscal year you are trying to post to are correct and valid.
  Check Posting Periods: Go to the transaction code OB52 to check if the posting period for the specified fiscal year is open. If it is closed, you may need to open it or post in an open period.
  Review Configuration: Ensure that the configuration for the company code and fiscal year is set up correctly in the Financial Accounting (FI) module.
  Check User Authorizations: Ensure that the user has the necessary authorizations to post in the specified company code and fiscal year.
  Consult with Finance Team: If the issue persists, consult with your finance team or SAP support to investigate any specific restrictions or configurations that may be causing the error.
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: To check and manage posting periods.
  FB50: To post general ledger documents.
  FBL1N: To view vendor line items.
  FBL3N: To view G/L account line items.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP documentation for detailed information on financial postings and error handling.
  
  
  If you continue to experience issues, it may be beneficial to reach out to your SAP support team for further assistance.