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

FC314 - Overview

• 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