How To Fix FINS_CFIN_PCA013 - No available source company code for selection


FINS_CFIN_PCA013 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_PCA - Central Finance: Transfer of PCA documents

  • Message number: 013

  • Message text: No available source company code for selection

  • 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 FINS_CFIN_PCA013 - No available source company code for selection ?
    The SAP error message FINS_CFIN_PCA013: No available source company code for selection typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the configuration or data setup related to company codes. This error indicates that the system cannot find a valid source company code for the selection criteria specified in the transaction or process you are trying to execute.
    Causes:
    
    Missing Configuration: The source company code may not be properly configured in the Central Finance settings.
    Data Transfer Issues: There may be issues with the data transfer from the source system to the Central Finance system.
    Inactive Company Code: The company code you are trying to use may be inactive or not set up correctly in the system.
    Selection Criteria: The selection criteria used in the transaction may not match any available company codes.
    Authorization Issues: The user may not have the necessary authorizations to access the specified company

    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:
  • FINS_CFIN_PCA012 You must specify a source 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...

  • FINS_CFIN_PCA011 &
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FINS_CFIN_PCA014 No values are available
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • FINS_CFIN_PCA015 No data found
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant