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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 Accounting -> Financial Accounting Global Settings -> Company Code -> Define Company Code) to ensure that the company codes are defined and active.
  Ensure that the user has the necessary authorizations to access the company codes.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations using transaction code SU01 or PFCG to ensure that the user has access to the relevant company codes.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using in the transaction. Make sure that you are entering valid company codes that exist in the system.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings related to company codes to ensure they are set up correctly.
  
  
  
  Data Entry:
  
  Ensure that there are no typographical errors in the company code field. It should match exactly with the defined company codes in the system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), SU01 (User Maintenance), and PFCG (Role Maintenance).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Training: Ensure that users are trained on how to correctly enter company codes and understand the implications of their selections.
  
  By following these steps, you should be able to resolve the error message FEB_BS_ML010 and proceed with your financial transactions or reporting in SAP.