Message type: E = Error
Message class: FIRO_IS - Mess. class TB-RO
Message number: 001
Message text: Organizational unit COMPANYCODE is not configured for Reporting Entity &
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.
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.
FIRO_IS001
- Organizational unit COMPANYCODE is not configured for Reporting Entity & ?The SAP error message FIRO_IS001 indicates that the organizational unit (in this case, the company code) is not configured for the specified reporting entity. This error typically arises in the context of financial reporting or when trying to execute certain transactions that require specific organizational configurations.
Cause: Missing Configuration: The company code has not been assigned to the reporting entity in the system. Incorrect Settings: The reporting entity may not be properly set up in the system, or the company code may not be linked to it. Data Inconsistency: There may be inconsistencies in the configuration data, such as missing entries in the relevant tables.
Solution: To resolve the FIRO_IS001 error, follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Ledgers > Define Reporting Entities. Ensure that the company code in question is properly assigned to the relevant reporting entity. Assign Company Code: If the company code
Get instant SAP help. Sign up for our Free Essentials Plan.
FIQT004
Alternative trip was saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIQT003
Authorization was saved
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIRO_IS002
No Leading Company code customized for 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...
FIRO_IS003
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...
Click on this link to search all SAP messages.