How To Fix FC048 - No company code found in selected interval

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 048

• Message text: No company code found in selected interval

What causes this issue?

There are no company codes for the interval you have entered.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Error message

How to fix this error?

Correct your selection for company codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC048 - No company code found in selected interval ?

  The SAP error message FC048 "No company code found in selected interval" typically occurs when you are trying to execute a financial transaction or report that requires a specific company code, but the system cannot find any company codes that meet the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Date Range: The date range you have selected does not include any postings for the company codes.
  Company Code Not Defined: The company code you are trying to access may not be defined in the system or may not be active.
  Selection Criteria: The selection criteria you have entered may be too restrictive, leading to no results being found.
  Authorization Issues: You may not have the necessary authorizations to view the company codes in the specified interval.
  Data Not Posted: There may be no financial transactions posted for the selected company code within the specified date range.
  
  Solutions:
  
  Check Date Range: Ensure that the date range you are using includes periods where transactions have been posted. Adjust the dates if necessary.
  Verify Company Code: Confirm that the company code you are trying to access is correctly defined in the system and is active. You can check this in the configuration settings.
  Review Selection Criteria: Reassess the selection criteria you are using. Try broadening the criteria to see if any company codes appear.
  Check Authorizations: Ensure that you have the necessary authorizations to access the company codes. You may need to contact your system administrator for assistance.
  Post Transactions: If there are no transactions posted for the selected company code, consider posting some transactions to see if the error persists.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  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 company code configuration and financial reporting.
  
  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 specializes in financial accounting within SAP.