How To Fix FINS_STATKEYFIG012 - Initial Company Code is not allowed

FINS_STATKEYFIG012 - Overview

• Message type: E = Error

• Message class: FINS_STATKEYFIG - Message class for statistical keyfigures

• Message number: 012

• Message text: Initial Company Code is not allowed

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_STATKEYFIG012 - Initial Company Code is not allowed ?

  The SAP error message FINS_STATKEYFIG012 indicates that the initial company code specified in a financial transaction or report is not allowed. This error typically arises in the context of financial reporting or when trying to execute certain financial transactions that require a valid company code.
  
  Cause:
  
  Invalid Company Code: The company code you are trying to use may not be set up correctly in the system or may not be active.
  
  Configuration Issues: The company code may not be configured for the specific financial transaction or reporting you are attempting to perform.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code) to verify that the company code is