How To Fix FIKW_LOC010 - Option is relevant only when company code is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 010

• Message text: Option is relevant only when company code is selected

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 FIKW_LOC010 - Option is relevant only when company code is selected ?

  The SAP error message FIKW_LOC010 indicates that a certain option or functionality is only applicable when a company code is selected in the context of financial transactions or reporting. This error typically arises in scenarios where a user is trying to execute a function that requires a company code to be specified, but it has not been provided.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not selected or entered a company code in the relevant transaction or report.
  Incorrect Configuration: There may be a configuration issue where the system expects a company code to be selected but it is not set up correctly.
  User Input Error: The user may have overlooked the company code field or entered it incorrectly.
  
  Solution:
  
  Select a Company Code: Ensure that you have selected a valid company code in the transaction or report where the error occurs. This is usually done in the selection screen of the transaction.
  Check User Input: Double-check that the company code is entered correctly and that it corresponds to the data you are trying to access or manipulate.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that the company codes are set up correctly and that the relevant options are enabled for those codes.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report to understand the requirements for selecting a company code.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various financial transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others where company code selection is mandatory.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the company code and perform the required actions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  
  By following these steps, you should be able to resolve the FIKW_LOC010 error and proceed with your financial transactions in SAP.