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Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 131
Message text: Enter both company codes
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.
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FC131
- Enter both company codes ?The SAP error message FC131 ("Enter both company codes") typically occurs in the context of financial transactions or intercompany postings where two company codes are required but not both have been specified. This error is common in scenarios involving intercompany transactions, such as when you are trying to post a journal entry that affects multiple company codes.
Cause:
The error arises when:
To resolve the FC131 error, follow these steps:
Check Input Fields: Ensure that both company code fields are filled in the transaction screen. If you are using a specific transaction code (like FB50, FB01, etc.), make sure to enter the company codes in the appropriate fields.
Review Transaction Type: Confirm that the transaction you are trying to execute indeed requires two company codes. If it does not, you may need to adjust your transaction type or method.
Intercompany Configuration: If you are dealing with intercompany transactions, ensure that the necessary configurations for intercompany accounting are set up correctly in your SAP system. This includes:
User Authorization: Ensure that you have the necessary authorizations to perform transactions involving multiple company codes. Sometimes, restrictions in user roles can lead to incomplete data entry.
Consult Documentation: If you are unsure about the required fields for the transaction, refer to the SAP documentation or help files related to the specific transaction code you are using.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By ensuring that both company codes are entered correctly and that the transaction is set up properly, you should be able to resolve the FC131 error effectively.
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