How To Fix FCML103 - No run reference for company code &2 and accounting principle &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCML - Message Class FCML

• Message number: 103

• Message text: No run reference for company code &2 and accounting principle &1

What causes this issue?

For accounting principle <(>&<)>V01<(>&<)>, multiple run references are
defined for COGM runs. For this reason, a unique run reference for
accounting principle <(>&<)>V01<(>&<)> must be assigned to each company
code in table FCML_MLCO.

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?

In transaction FCML0, maintain a run reference for company code
<(>&<)>V02<(>&<)> and accounting principle <(>&<)>V01<(>&<)>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCML103 - No run reference for company code &2 and accounting principle &1 ?

  The SAP error message FCML103 indicates that there is no run reference available for a specific company code and accounting principle in the context of the SAP Financial Closing cockpit or related financial processes. This error typically arises when trying to execute a financial run or process that requires a reference to a previous run, but such a reference does not exist.
  Cause:
  
  
  Missing Run Reference: The most common cause is that the system is unable to find a previous run reference for the specified company code and accounting principle. This could happen if:
  
  The financial run has not been executed yet.
  The run was deleted or not saved properly.
  The run reference is not correctly configured in the system.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the accounting principles or company codes in the system.
  
  
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from recognizing the run reference.
  
  
  Solution:
  
  
  Check Previous Runs: Verify if a financial run has been executed for the specified company code and accounting principle. You can do this by navigating to the relevant transaction or report that lists previous runs.
  
  
  Execute the Required Run: If no previous run exists, you may need to execute the required financial run first. Ensure that all necessary parameters are set correctly.
  
  
  Review Configuration: Check the configuration settings for the accounting principles and company codes to ensure they are set up correctly. This includes verifying that the accounting principles are properly assigned to the company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to the financial run you are trying to execute.
  
  
  Check for Authorizations: Ensure that you have the necessary authorizations to execute the financial run and access the required data.
  
  
  Contact 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 or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM (Financial Closing Cockpit) or others related to financial runs.
  SAP Notes: Search for SAP Notes related to error FCML103 for any specific fixes or updates provided by SAP.
  Documentation: Review the SAP Help Portal for detailed information on financial closing processes and error handling.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.