How To Fix FC423 - Specify company code with entries entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 423

• Message text: Specify company code with entries entered

What causes this issue?

You want to copy G/L accounts for company code &V1& based on a model.
However, there are no entries in the model table for this company code.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC423 - Specify company code with entries entered ?

  The SAP error message FC423 ("Specify company code with entries entered") typically occurs in the context of financial transactions or postings where the system requires a company code to be specified, but it has not been provided or is not recognized.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is either left blank or not properly filled in the transaction you are trying to execute.
  Incorrect Configuration: The company code may not be correctly configured in the system, or the user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a data entry error where the company code is incorrectly entered or formatted.
  
  Solution:
  
  Check Company Code Field: Ensure that the company code field is filled in correctly. If you are entering data manually, make sure to input the correct company code.
  Verify Configuration: Check the configuration settings in the SAP system to ensure that the company code is set up correctly. This can be done by navigating to the relevant configuration settings in the Financial Accounting (FI) module.
  User Authorizations: Ensure that the user has the necessary authorizations to access the specified company code. This can be checked by the system administrator or through user role assignments.
  Transaction Code: If you are using a specific transaction code, ensure that it is appropriate for the company code you are trying to work with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 following these steps, you should be able to resolve the FC423 error and successfully complete your transaction.