How To Fix FIPL_IS002 - No Leading Company code customized for Reporting Entity &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_IS - Information system Poland - messages

• Message number: 002

• Message text: No Leading Company code customized for Reporting Entity &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_IS002 - No Leading Company code customized for Reporting Entity & ?

  The SAP error message FIPL_IS002 indicates that there is no leading company code customized for the reporting entity in the system. This error typically arises in the context of financial reporting or when trying to execute certain financial transactions that require a defined leading company code.
  Cause:
  
  Missing Configuration: The leading company code for the reporting entity has not been defined in the system.
  Incorrect Settings: The settings for the reporting entity may not be correctly configured in the system.
  Data Inconsistency: There may be inconsistencies in the configuration data related to company codes and reporting entities.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Ledgers > Define Leading Company Code.
  Ensure that a leading company code is defined for the relevant reporting entity.
  
  
  
  Define Reporting Entity:
  
  If the reporting entity is not defined, you may need to create it.
  Ensure that the reporting entity is linked to the appropriate company code.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company codes involved to ensure they are correctly configured.
  Make sure that the company codes are active and properly assigned to the relevant controlling area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial reporting and company code configuration for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to define company codes) or OBY1 (to define the leading company code) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be available.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.