How To Fix FIN_BUS_ENT011 - Maintain company with request for accounting system &1


FIN_BUS_ENT011 - Overview

  • Message type: E = Error

  • Message class: FIN_BUS_ENT - Messages for Package FIN_BUSINESS_ENTITIES

  • Message number: 011

  • Message text: Maintain company with request for accounting system &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_BUS_ENT011 - Maintain company with request for accounting system &1 ?
    The SAP error message FIN_BUS_ENT011 typically indicates that there is an issue with the configuration of a company code in relation to the accounting system. This error message is often encountered when trying to perform transactions that require a valid company code setup.
    
    Cause: The error message FIN_BUS_ENT011 usually arises due to one of the following reasons: Missing Company Code Configuration: The company code has not been properly configured in the system. Incorrect Accounting System: The accounting system specified in the request does not match the configuration for the company code. Inactive Company Code: The company code may be inactive or not properly set up for the required accounting system. Authorization Issues: The user may not have the necessary authorizations to access or modify the company code settings.
    Solution: To resolve the error, you can follow these steps: Check Company Code Configuration: Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author