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How To Fix FGL_MIG_BCF010 - Specify a valid company code


FGL_MIG_BCF010 - Overview

  • Message type: E = Error

  • Message class: FGL_MIG_BCF - SAP S/4HANA Finance Migration: Initial Balance Carryforward

  • Message number: 010

  • Message text: Specify a valid company code

  • Show details Hide details
  • What causes this issue?

    You have specified a company code that does not exist in the system.

    System Response

    You cannot execute the program.

    How to fix this error?

    Specify a valid company code or select a company code by using the input
    help.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


FGL_MIG_BCF010 - Details

  • The SAP error message FGL_MIG_BCF010: "Specify a valid company code" typically occurs during the migration process or when performing certain financial operations in SAP. This error indicates that the system is unable to recognize or validate the company code you have entered.
    Causes:
    
    Invalid Company Code: The company code you are trying to use does not exist in the system or is not active.
    Data Entry Error: There may be a typographical error in the company code you entered.
    Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    
    Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant organizational units. Migration Settings: If this error occurs during a migration process, it may be due to incorrect mapping or settings in the migration tool. Solutions: Verify Company Code: Check the company code you entered for any typographical errors. Ensure that the company

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