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

FIPL_IS003 - Overview

• 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.

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_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