How To Fix FIBRREI003 - Parameter Company Code is not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBRREI - EFD-Reinf Message Class

• Message number: 003

• Message text: Parameter Company Code is not found.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBRREI003 - Parameter Company Code is not found. ?

  The SAP error message FIBRREI003: Parameter Company Code is not found typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system is unable to find a valid company code associated with the transaction or report you are trying to execute.
  Causes:
  
  Incorrect Company Code: The company code you are trying to use may not exist in the system or may have been incorrectly entered.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the company code.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check if the company code you are using is correctly entered and exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code configuration).
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured in the system. This includes checking if it is assigned to the correct controlling area, fiscal year variant, and other relevant settings.
  
  
  
  User Authorizations:
  
  Verify that the user executing the transaction has the necessary authorizations to access the specified company code. This can be checked in the user roles and authorizations assigned to the user.
  
  
  
  Review Master Data:
  
  Check for any inconsistencies in the master data related to the company code. Ensure that all necessary data is maintained and correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are trying to execute.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OX02 (to display/change company code) or OX19 (to display company code assignment) to check the configuration.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FIBRREI003 error in your SAP system.