How To Fix FIPL_IS001 - Organizational unit COMPANYCODE is not configured for Reporting Entity &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIPL_IS - Information system Poland - messages

  • Message number: 001

  • Message text: Organizational unit COMPANYCODE is not configured for Reporting Entity &

  • 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 FIPL_IS001 - Organizational unit COMPANYCODE is not configured for Reporting Entity & ?

    The SAP error message FIPL_IS001 indicates that the specified organizational unit (in this case, a company code) is not configured for the reporting entity in the Financial Information Management (FIM) module. This error typically arises when there is a mismatch or missing configuration related to the reporting entity setup in the system.

    Cause:

    1. Missing Configuration: The company code has not been assigned to the reporting entity in the system.
    2. Incorrect Settings: The reporting entity may not be properly set up in the system, or the company code may not be linked to the correct reporting entity.
    3. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the company code as part of the reporting entity.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Reporting Entity Configuration:

      • Go to the configuration settings for the reporting entity in SAP.
      • Ensure that the company code in question is included in the reporting entity setup.
    2. Assign Company Code to Reporting Entity:

      • If the company code is not assigned, you will need to add it to the reporting entity configuration.
      • This can typically be done in the customizing settings under Financial Accounting (FI) or Financial Information Management (FIM).
    3. Verify Master Data:

      • Check the master data for the company code to ensure that it is correctly set up and active.
      • Ensure that all necessary fields and settings are filled out correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific steps on configuring reporting entities and company codes.
    5. Testing:

      • After making the necessary changes, perform a test to ensure that the error no longer occurs.
    6. Consult with SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration settings.
    • Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
    • Documentation: Review SAP notes and documentation related to Financial Information Management for any specific requirements or updates that may affect your configuration.

    By following these steps, you should be able to resolve the FIPL_IS001 error and ensure that your company code is properly configured for the reporting entity.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

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