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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 code.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the Central Finance configuration settings and ensure that the source company code is correctly defined and active.
  Verify that the company code is included in the mapping settings for Central Finance.
  
  
  
  Review Data Transfer:
  
  Check the data transfer settings and logs to ensure that data from the source system is being transferred correctly.
  Look for any errors or warnings in the data transfer logs that might indicate issues.
  
  
  
  Verify Company Code Status:
  
  Ensure that the company code you are trying to use is active and properly set up in both the source and Central Finance systems.
  You can check this in the company code configuration (transaction code OX02).
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria you are using in the transaction. Make sure it aligns with the available company codes in the system.
  If necessary, modify the selection criteria to include valid company codes.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code in question.
  You may need to consult with your security team to verify user roles and permissions.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or CFIN related transactions to check configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the Central Finance documentation for best practices and configuration guidelines.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.