How To Fix FIN_FO_INTEREST_OM013 - Company code data for company code &1 could not be retrieved.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_INTEREST_OM -

• Message number: 013

• Message text: Company code data for company code &1 could not be retrieved.

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 FIN_FO_INTEREST_OM013 - Company code data for company code &1 could not be retrieved. ?

  The SAP error message FIN_FO_INTEREST_OM013 indicates that the system is unable to retrieve company code data for a specified company code (denoted as &1). This error typically occurs in the context of financial operations, particularly when dealing with interest calculations or financial transactions.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system. This could include missing settings in the financial accounting module.
  Inactive Company Code: The company code might be inactive or not set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the company code data.
  Data Inconsistency: There may be inconsistencies or errors in the master data related to the company code.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code in the SAP system (Transaction Code: OX02).
  Ensure that all necessary settings are correctly configured.
  
  
  
  Verify Company Code Status:
  
  Check if the company code is active. You can do this in the same configuration area or by using Transaction Code: OX02.
  If the company code is inactive, you may need to activate it.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code data. This can be checked in the user roles and profiles.
  
  
  
  Check Master Data:
  
  Review the master data for the company code to ensure there are no inconsistencies or missing entries.
  Use Transaction Codes like FS00 (G/L Account) or OX03 (Company Code Global Data) to check the relevant data.
  
  
  
  Technical Troubleshooting:
  
  If the above steps do not resolve the issue, consider checking for any technical issues. This may involve consulting with your SAP Basis team to check for system logs, database connectivity, or application server issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Maintain Company Codes), FS00 (G/L Account), and OX03 (Company Code Global Data).
  SAP Documentation: Review SAP documentation related to financial accounting and company code setup for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.