Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 076
Message text: No entries in company code &1
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.
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.
The SAP error message FI_E076 "No entries in company code &1" typically occurs when you are trying to access financial data or perform a transaction in a company code that does not have any entries in the relevant financial tables. This can happen for various reasons, such as the company code not being properly set up, or there being no transactions recorded for that company code. Causes: Company Code Not Set Up: The company code may not be properly configured in the system. No Transactions Recorded: There may be no financial transactions recorded for the specified company code. Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing entries. Incorrect Company Code: The company code entered may be incorrect or does not exist in the system. Solutions: Check Company Code Configuration: Go to the transaction code OBY6 to verify if the company code is set up correctly. Ensure that all
Get instant SAP help. Sign up for our Free Essentials Plan.
FI_E075 System error: Object type AWTYP in interface call missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_E074 One value type occurs in more than one table entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_E077 Penalty interest rates have not been maintained
What causes this issue? You have not maintained the penalty interest rates table.System Response No interest penalties can be calculated for the ven...
FI_E078 Different grace days disallowed. See long text
What causes this issue? For each paying company code, the number of negative grace days for each payment method needs to be the same. One or more of ...
Click on this link to search all SAP messages.