How To Fix FCC0710 - Company code variant & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 710

• Message text: Company code variant & not found

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0710 - Company code variant & not found ?

  The SAP error message FCC0710, which states "Company code variant & not found," typically occurs in the context of financial accounting or controlling when the system is unable to find a specific company code variant that is required for processing a transaction or report.
  Cause:
  
  Missing Configuration: The company code variant may not have been created or configured in the system.
  Incorrect Input: The company code variant may have been incorrectly entered in the transaction or report.
  Transport Issues: If the configuration was recently transported from another system (e.g., development to production), the transport may not have included the necessary configuration for the company code variant.
  Authorization Issues: The user may not have the necessary authorizations to access the company code variant.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Company Code > Define Company Code Variants.
  Ensure that the company code variant exists and is properly configured.
  
  
  
  Verify Input:
  
  Double-check the input in the transaction or report where the error occurred. Ensure that the company code variant is correctly specified.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that the company code variant was included in the transport request.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code variant. This can be checked with the help of your SAP security team.
  
  
  
  Create Company Code Variant:
  
  If the company code variant does not exist, you may need to create it. This can be done in the same configuration area mentioned above.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access the configuration settings)
  OX15 (to define company codes)
  OX16 (to define company code variants)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company code variants and understanding their role in financial accounting.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the FCC0710 error and ensure that the company code variant is correctly set up in your SAP system.