How To Fix FC314 - No customizing data can yet exist for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 314

• Message text: No customizing data can yet exist for company code &

What causes this issue?

There may still be entries in customizing for this company code. These
entries will not be deleted with the deletion function you are using
and this may cause inconsistencies in customizing.

System Response

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

How to fix this error?

Delete the company code using the function specially provided for this.
This will also delete any related entries in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC314 - No customizing data can yet exist for company code & ?

  The SAP error message FC314 ("No customizing data can yet exist for company code &") typically occurs when you are trying to perform a financial transaction or access financial data for a company code that has not been fully configured in the system. This error indicates that the necessary customizing settings for the specified company code have not been completed.
  Cause:
  
  
  Incomplete Configuration: The company code has not been fully set up in the SAP system. This includes missing settings in areas such as:
  
  Chart of accounts
  Fiscal year variant
  Currency settings
  Other financial settings
  
  
  
  Missing Master Data: Required master data (like G/L accounts, cost centers, etc.) may not be created for the company code.
  
  
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process.
  
  
  Solution:
  To resolve the FC314 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Accounts for Company Code).
  Ensure that the company code is properly configured with all necessary settings.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the company code is assigned to a valid chart of accounts. You can check this in transaction code OB13.
  
  
  
  Check Fiscal Year Variant:
  
  Ensure that the fiscal year variant is correctly assigned to the company code. This can be checked in transaction code OB29.
  
  
  
  Create Missing Master Data:
  
  If there are missing G/L accounts or other master data, create them using the appropriate transaction codes (e.g., FS00 for G/L accounts).
  
  
  
  Transport Issues:
  
  If the company code was recently created or modified, check the transport logs to ensure that all necessary customizing settings were successfully transported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team to ensure that all necessary steps for configuring the company code have been followed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration of company codes.
  OB13: Assign chart of accounts to company code.
  OB29: Assign fiscal year variant to company code.
  FS00: Create/Change G/L account master data.
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to your version of SAP that might provide additional insights or solutions.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and modify the company code settings.
  
  
  By following these steps, you should be able to resolve the FC314 error and ensure that the company code is properly configured for financial transactions.