How To Fix FINS_CFIN_EX_INTF014 - Please fill in the company code in the journal entry header.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)

  • Message number: 014

  • Message text: Please fill in the company code in the journal entry header.

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  • 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 FINS_CFIN_EX_INTF014 - Please fill in the company code in the journal entry header. ?

    The SAP error message FINS_CFIN_EX_INTF014 indicates that the company code is missing in the journal entry header during a financial posting or integration process. This error typically occurs in the context of SAP Central Finance or when dealing with financial documents that require a company code to be specified.

    Cause:

    1. Missing Company Code: The most common cause of this error is that the company code field in the journal entry header is not filled in. This can happen if the data is being imported or transferred from another system and the company code is not included in the data set.
    2. Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized or populated correctly.
    3. Data Mapping Errors: If you are using a data migration tool or interface, there may be mapping errors where the company code is not correctly mapped to the corresponding field in the target system.

    Solution:

    1. Check Journal Entry Header: Ensure that the company code is filled in the journal entry header. If you are manually entering the data, make sure to input the correct company code.
    2. Review Data Import/Integration Process: If the error occurs during data import or integration, review the source data to ensure that the company code is included. If using a tool, check the mapping configuration to ensure the company code is correctly mapped.
    3. Configuration Review: Check the configuration settings in SAP to ensure that the company code is set up correctly and that there are no restrictions or issues preventing it from being populated.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
    5. Debugging: If you have access to technical resources, consider debugging the process to identify where the company code is being lost or not populated.

    Related Information:

    • Transaction Codes: You may want to check relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Posting) to see if the company code is being entered correctly.
    • SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter or modify the company code in the journal entry.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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