How To Fix FI_E307 - Controlling area or company code mandatory if certain SETs are used

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 307

• Message text: Controlling area or company code mandatory if certain SETs are used

What causes this issue?

You want to use cost center groups or cost element groups. This is only
possible if the company code or the controlling area are also provided
as source fields.

System Response

The system automatically adds the controlling area to the source fields.

How to fix this error?

Check and adjust the rule definition if necessary.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E307 - Controlling area or company code mandatory if certain SETs are used ?

  The SAP error message FI_E307 indicates that a controlling area or company code is mandatory when certain settings (SETs) are used in the system. This error typically arises in the context of financial transactions or postings where the system requires specific organizational data to be provided.
  Cause:
  The error occurs when:
  
  Missing Organizational Data: The transaction or posting you are trying to execute requires a controlling area or company code, but this information is not provided.
  Configuration Settings: Certain settings in the system may require that organizational data be specified for the transaction to be valid.
  Transaction Type: The type of transaction you are attempting to perform may inherently require additional organizational data.
  
  Solution:
  To resolve the FI_E307 error, you can take the following steps:
  
  
  Check Transaction Data: Ensure that you have entered the controlling area and company code in the relevant fields of the transaction. If these fields are not visible, you may need to adjust your screen layout or settings.
  
  
  Review Configuration: 
  
  Go to the configuration settings in the SAP system (transaction SPRO).
  Navigate to the relevant area (e.g., Financial Accounting or Controlling) and check the settings related to the transaction you are trying to execute.
  Ensure that the settings align with the requirements for the controlling area and company code.
  
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or module you are working with. This may provide insights into why the controlling area or company code is required.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to access and enter the required organizational data.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial postings you are working with, as different transactions may have different requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling it.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Financial Accounting (FI) and Controlling (CO) modules to better understand the organizational structure and data requirements.
  
  By following these steps, you should be able to identify the cause of the FI_E307 error and implement a solution to resolve it.