How To Fix FINS_CFIN_DFV012 - Company code and fiscal year should be provided

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DFV - Data Flow Verification

• Message number: 012

• Message text: Company code and fiscal year should be provided

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 FINS_CFIN_DFV012 - Company code and fiscal year should be provided ?

  The SAP error message FINS_CFIN_DFV012 indicates that a company code and fiscal year must be specified in the context of a financial transaction or process. This error typically arises in the context of financial postings, especially when dealing with Central Finance or other financial integration scenarios.
  Cause:
  
  Missing Parameters: The error usually occurs when the system expects a company code and fiscal year to be provided, but they are either missing or not correctly specified in the transaction or configuration.
  Incorrect Configuration: There may be issues with the configuration of the financial documents or the integration settings that do not properly map the company code and fiscal year.
  Data Transfer Issues: If you are transferring data from one system to another (e.g., during a migration or integration), the necessary fields may not be populated correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the company code and fiscal year are correctly entered in the relevant transaction or program. This may involve checking the input screen or the parameters being passed in a program.
  Review Configuration: Verify the configuration settings in the SAP system to ensure that the company code and fiscal year are correctly defined and mapped. This includes checking the settings in Central Finance if applicable.
  Data Validation: If this error occurs during data migration or integration, validate the data being transferred to ensure that all required fields, including company code and fiscal year, are populated.
  Transaction Codes: If you are using specific transaction codes, ensure that you are using the correct ones that require these parameters.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for additional guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Logs: Review transaction logs or error logs to gather more context about when and why the error is occurring.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company code and fiscal year data.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Financials.