How To Fix FC103 - Settings from company code & copied to & (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 103

• Message text: Settings from company code & copied to & (see long text)

What causes this issue?

Company code-dependent settings from Financial Accounting were copied
from company code &V1& to &V2&.
Do you also want to copy the settings from other applications?

How to fix this error?

Data for company code &V1& exists in the following applications which
you can likewise copy if required:

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

AM: Asset Accounting <DS:TRAN.OAB1>Proceed</>
ENDIF

SL: Special Purpose Ledger <DS:TRAN.GCB3>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC103 - Settings from company code & copied to & (see long text) ?

  The SAP error message FC103 typically indicates an issue related to the configuration of financial accounting settings between company codes. This error often arises when there are inconsistencies or missing settings that need to be addressed for the system to function correctly.
  Cause:
  The error message FC103 usually occurs due to one of the following reasons:
  
  Missing Configuration: The financial accounting settings (like chart of accounts, fiscal year variant, etc.) have not been properly copied or configured between the source and target company codes.
  Inconsistent Settings: There may be inconsistencies in the settings between the two company codes, such as different fiscal year variants or different chart of accounts.
  Authorization Issues: The user may not have the necessary authorizations to view or modify the settings for the company codes involved.
  
  Solution:
  To resolve the FC103 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 to check the company code settings.
  Ensure that the necessary settings (like chart of accounts, fiscal year variant, etc.) are correctly configured for both the source and target company codes.
  
  
  
  Copy Settings:
  
  If the settings are missing, you may need to copy the settings from the source company code to the target company code using the transaction code OBY2 (Copy Company Code).
  Ensure that all relevant settings are selected during the copy process.
  
  
  
  Review Long Text:
  
  The error message may have a long text that provides additional details about the specific settings that are causing the issue. You can view this by clicking on the message or using the transaction code SE91 to look up the message class and number.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the company code settings. You may need to consult with your SAP security team if there are authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message FC103, as there may be additional context or updates provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY2, and SE91 for checking and copying company code settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FC103 error message in SAP.