How To Fix FIPL_IS003 - Use only Leading Company code & of Reporting entity &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_IS - Information system Poland - messages

• Message number: 003

• Message text: Use only Leading Company code & of Reporting entity &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_IS003 - Use only Leading Company code & of Reporting entity & ?

  The SAP error message FIPL_IS003 typically indicates that there is an issue with the company code configuration in the context of financial reporting. This error message suggests that the system is expecting only the leading company code of the reporting entity to be used, and it is likely that a non-leading company code has been specified in the transaction or report you are trying to execute.
  Cause:
  
  Incorrect Company Code: The transaction or report is being executed with a non-leading company code instead of the leading company code for the reporting entity.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the reporting requirements, particularly in the context of financial consolidation or reporting.
  Data Entry Error: A user may have mistakenly entered a non-leading company code in the relevant fields.
  
  Solution:
  
  Use the Leading Company Code: Ensure that you are using the correct leading company code for the reporting entity. You can check the leading company code in the configuration settings or by consulting with your SAP administrator.
  Review Configuration: Check the configuration settings for the financial reporting or consolidation process to ensure that they are set up correctly. This may involve reviewing the settings in the Financial Accounting (FI) module.
  Correct Data Entry: If the error is due to incorrect data entry, correct the company code in the transaction or report and try again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reporting entity and company code setup.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the leading company code and perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.