How To Fix FDM_COLLECTION028 - You have not selected a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 028

• Message text: You have not selected a company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION028 - You have not selected a company code ?

  The SAP error message FDM_COLLECTION028 indicates that a company code has not been selected in the context of a financial document or transaction. This error typically occurs in the Financial Data Management (FDM) module when the system requires a company code to process a transaction, but none has been specified.
  Cause:
  
  Missing Company Code Selection: The user did not select a company code in the relevant field before executing the transaction.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified but are not set up correctly.
  User Role/Authorization Issues: The user may not have the necessary permissions to view or select company codes.
  
  Solution:
  
  
  Select a Company Code: 
  
  Go back to the transaction screen where the error occurred.
  Look for the field labeled "Company Code" and select the appropriate company code from the dropdown list or enter it manually.
  Ensure that the company code is valid and active in the system.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and select the company code. This may require coordination with your SAP security team.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, check the configuration settings in the FDM module to ensure that company codes are set up correctly.
  Consult with your SAP Basis or configuration team to verify that the company codes are properly defined in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may involve company code selection, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of selecting a company code and how to do so correctly in the system.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.