How To Fix FI204 - System error in &1: No global data exists for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 204

• Message text: System error in &1: No global data exists for company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI204 - System error in &1: No global data exists for company code &2 ?

  The SAP error message FI204 ("System error in &1: No global data exists for company code &2") typically indicates that the system is unable to find the necessary global data for the specified company code. This can occur in various financial transactions or processes within the SAP system.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system. This could include missing settings in the Financial Accounting (FI) module.
  Data Inconsistency: There may be inconsistencies or corruption in the data related to the company code.
  Transport Issues: If the company code was recently created or modified, there may have been issues with transporting the configuration from one environment to another (e.g., from development to production).
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code.
  System Errors: There could be underlying system errors or bugs that are causing the issue.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code in the SAP system (Transaction code: OX02).
  Ensure that all necessary settings are in place, including the assignment of the company code to the appropriate controlling area, fiscal year variant, and other relevant parameters.
  
  
  
  Data Consistency Check:
  
  Use transaction code SE11 to check the database tables related to the company code for any inconsistencies.
  Run consistency checks or reports to identify any missing or corrupt data.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings.
  Ensure that all necessary objects related to the company code were included in the transport request.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the company code.
  Check the user roles and profiles in transaction code PFCG.
  
  
  
  System Logs:
  
  Check the system logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OX02 (Company Code Configuration), SE11 (Data Dictionary), SLG1 (Application Log), PFCG (Role Maintenance).
  SAP Modules: Financial Accounting (FI), Controlling (CO).
  Documentation: Review SAP documentation related to company code configuration and financial transactions for additional guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the FI204 error in your SAP system.