How To Fix FEB_BS_ML010 - No company codes selected. Enter valid company codes.

FEB_BS_ML010 - Overview

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 010

• Message text: No company codes selected. Enter valid company codes.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BS_ML010 - No company codes selected. Enter valid company codes. ?

  The SAP error message FEB_BS_ML010 ("No company codes selected. Enter valid company codes.") typically occurs in the context of financial transactions or reporting when the system cannot find any valid company codes for the operation you are trying to perform. This can happen in various modules, including Financial Accounting (FI) or Controlling (CO).
  Causes:
  
  No Company Codes Defined: The user may not have any company codes assigned to their user profile or the company codes may not be defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the company codes.
  Selection Criteria: The selection criteria used in the transaction may not match any existing company codes.
  
  Configuration Issues: There may be configuration issues in the system that prevent the company codes from being recognized.
  Data Entry Errors: There may be typographical errors in the company code field.
  
  Solutions:
  
  
  Check Company Code Assignment:
  
  Go to the transaction code OBY6 (or SPRO -> Financial