How To Fix FIAAIT_IS010 - No Company Codes entered (Reporting Entity &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAIT_IS - IT FI-AA IS

• Message number: 010

• Message text: No Company Codes entered (Reporting Entity &1)

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 FIAAIT_IS010 - No Company Codes entered (Reporting Entity &1) ?

  The SAP error message FIAAIT_IS010 "No Company Codes entered (Reporting Entity &1)" typically occurs in the context of financial reporting or when trying to execute a transaction that requires company code information. This error indicates that the system expects at least one company code to be specified for the reporting entity, but none has been provided.
  Cause:
  
  Missing Company Code: The most common cause is that the user has not entered any company codes in the relevant field when executing a report or transaction.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the system not recognizing the company codes.
  Authorization Issues: The user may not have the necessary authorizations to view or select company codes.
  Data Entry Error: The user may have overlooked entering the company code or made a mistake in the input.
  
  Solution:
  
  Enter Company Code: Ensure that you enter at least one valid company code in the relevant field before executing the transaction or report.
  Check Configuration: If you are an administrator, check the configuration settings in the system to ensure that company codes are properly defined and linked to the reporting entity.
  User Authorizations: Verify that the user has the necessary authorizations to access and select company codes. This may involve checking user roles and permissions in the SAP system.
  Review Input Fields: Double-check all input fields to ensure that the company code is not inadvertently left blank or incorrectly filled.
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further troubleshooting steps specific to the transaction or report you are trying to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context or fixes.
  Support Forums: Consider searching SAP community forums or support channels for similar issues encountered by other users, as they may provide insights or solutions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.