How To Fix FINS_SIS_CUST212 - No company code is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

• Message number: 212

• Message text: No company code is selected

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_SIS_CUST212 - No company code is selected ?

  The SAP error message FINS_SIS_CUST212: No company code is selected typically occurs in the context of the SAP system when a user attempts to execute a transaction or report that requires a company code to be specified, but none has been selected or entered.
  Cause:
  
  Missing Selection: The user did not select a company code in the selection screen of the transaction or report.
  Configuration Issues: There may be issues with the configuration of the system that prevent the company code from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or select the company code.
  Data Entry Error: The user may have overlooked entering the company code or may have entered it incorrectly.
  
  Solution:
  
  Select a Company Code: Ensure that you select a valid company code from the dropdown or input it manually in the selection screen before executing the transaction or report.
  Check Configuration: If you are an administrator, verify that the company codes are properly configured in the system. This can be done through the configuration settings in the SAP system.
  Review Authorizations: Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in the SAP system.
  Re-enter Data: If you suspect a data entry error, clear the selection and re-enter the company code to ensure it is correct.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further troubleshooting steps specific to the transaction or report you are trying to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that require company code input, such as financial reports, accounting transactions, or other financial modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select and enter company codes in the system to avoid this error in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.