How To Fix FI664 - There is no data for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 664

• Message text: There is no data for company code &

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 FI664 - There is no data for company code & ?

  The SAP error message FI664 ("There is no data for company code &") typically occurs when you are trying to access financial data for a specific company code, but the system cannot find any relevant data. This can happen in various scenarios, such as when generating reports, executing transactions, or performing data analysis.
  Causes:
  
  No Transactions Recorded: The company code may not have any financial transactions recorded in the relevant period.
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  Data Not Posted: Financial data may not have been posted for the specified period or fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to view data for the specified company code.
  Configuration Issues: There may be configuration issues in the financial module that prevent data from being displayed.
  
  Solutions:
  
  Verify Company Code: Check if the company code entered is correct. Ensure that it exists in the system and is active.
  Check Transaction Data: Look into the relevant financial documents to confirm whether any transactions have been posted for the specified company code and period.
  Review Posting Period: Ensure that you are looking at the correct posting period. If the period is closed or not yet opened, you may not see any data.
  Authorization Check: Verify that the user has the necessary authorizations to access data for the specified company code.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI (Financial Accounting) consultant to ensure that the company code is properly set up and configured.
  Use Alternative Reports: If the standard report or transaction is not showing data, try using alternative reports or transactions to see if data is available elsewhere.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial reporting and data management to understand how data is structured and accessed.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.