How To Fix FCO_RUN_ALLOCATION024 - No company code defined for cycle &1, start date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_RUN_ALLOCATION -

• Message number: 024

• Message text: No company code defined for cycle &1, start date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_RUN_ALLOCATION024 - No company code defined for cycle &1, start date &2 ?

  The SAP error message FCO_RUN_ALLOCATION024 indicates that there is no company code defined for the specified allocation cycle and start date. This error typically occurs in the context of the SAP Controlling (CO) module, particularly when running allocation cycles in the Profitability Analysis (CO-PA) or Cost Center Accounting (CCA).
  Cause:
  
  Missing Company Code Configuration: The allocation cycle you are trying to execute does not have a company code assigned to it. This can happen if the cycle was not properly configured or if the company code was deleted or not maintained.
  Incorrect Cycle Parameters: The parameters used to run the allocation cycle may not match any existing configuration, leading to the system being unable to find a valid company code.
  Date Issues: The start date specified may not correspond to a valid period for the allocation cycle, or the cycle may not be active for that date.
  
  Solution:
  
  
  Check Allocation Cycle Configuration:
  
  Go to the allocation cycle configuration in SAP (Transaction code: KSU1 for creating or KSU2 for changing).
  Verify that the company code is correctly assigned to the allocation cycle in question.
  Ensure that the cycle is active and properly configured for the intended period.
  
  
  
  Review Parameters:
  
  When executing the allocation cycle, double-check the parameters you are using, including the cycle name and the start date.
  Make sure that the parameters align with the configuration in the system.
  
  
  
  Check Validity of Dates:
  
  Ensure that the start date you are using is within the valid posting periods for the allocation cycle.
  If necessary, adjust the date to a valid period where the allocation cycle is active.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides for your specific SAP version to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, try running the allocation cycle again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  KSU1: Create Allocation Cycle
  KSU2: Change Allocation Cycle
  KSU3: Display Allocation Cycle
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify allocation cycles in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Controlling module for further assistance.