How To Fix FILAM130 - Company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAM - Messages for Legacy Data Transfer LAE

• Message number: 130

• Message text: Company code &

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 FILAM130 - Company code & ?

  The SAP error message FILAM130 typically relates to issues with the financial accounting module, particularly concerning the company code in question. The message usually indicates that there is a problem with the configuration or data related to the specified company code.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system. This could include missing settings for financial accounting, such as chart of accounts, fiscal year variant, or other necessary parameters.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the company code, such as vendor or customer accounts.
  Authorization Issues: The user may not have the necessary authorizations to access or perform actions related to the specified company code.
  Inactive Company Code: The company code might be inactive or not set up for the specific transaction being attempted.
  
  Solution:
  
  Check Configuration: Verify that the company code is correctly configured in the system. This includes checking the settings for the chart of accounts, fiscal year variant, and other relevant parameters.
  
  Transaction Code: OX15 (for company code settings)
  
  
  Review Master Data: Ensure that all necessary master data related to the company code is complete and consistent. This includes checking vendor, customer, and general ledger accounts.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the company code.
  
  Transaction Code: SU53 (to analyze authorization issues)
  
  
  Activate Company Code: If the company code is inactive, you may need to activate it or ensure it is set up correctly for the intended transactions.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FILAM130 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for financial accounting, such as:
  
  FB01 (Post Document)
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the FILAM130 error message in SAP.