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Message type: E = Error
Message class: FINS_STATKEYFIG - Message class for statistical keyfigures
Message number: 004
Message text: No controlling area or company code provided
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.
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FINS_STATKEYFIG004
- No controlling area or company code provided ?The SAP error message FINS_STATKEYFIG004 indicates that there is no controlling area or company code provided in the context of a financial transaction or reporting process. This error typically arises when the system requires these parameters to process a financial document or report, but they are missing or not properly configured.
Cause:
- Missing Parameters: The controlling area or company code is not specified in the transaction or report you are trying to execute.
- Configuration Issues: The controlling area or company code may not be properly configured in the system.
- User Input Error: The user may have overlooked entering the required fields in the transaction screen.
- Authorization Issues: The user may not have the necessary authorizations to access the controlling area or company code.
Solution:
- Check Input Fields: Ensure that you have entered the controlling area and company code in the relevant fields of the transaction or report.
- Configuration Verification:
- Go to the configuration settings in SAP and verify that the controlling area and company code are correctly set up.
- Ensure that the controlling area is assigned to the company code in the configuration.
- Transaction Code: If you are using a specific transaction code, ensure that it is designed to work with the controlling area and company code you are using.
- User Authorizations: Check if the user has the necessary authorizations to access the controlling area and company code. If not, contact your SAP security administrator to grant the required permissions.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report you are using to ensure that you are following the correct procedures.
Related Information:
OBY6
(for company code settings) and OKKP
(for controlling area settings).By following these steps, you should be able to resolve the error message FINS_STATKEYFIG004 and proceed with your financial transactions or reporting in SAP.
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