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


FC103 - Overview

  • 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)

  • Show details Hide details
  • 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

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