How To Fix FISA_LOC314 - Enter a valid company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 314

• Message text: Enter a valid company code

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 FISA_LOC314 - Enter a valid company code ?

  The SAP error message FISA_LOC314: "Enter a valid company code" typically occurs when a user attempts to perform a transaction or access a function that requires a valid company code, but the system does not recognize the entered code as valid. This can happen in various SAP modules, particularly in Financial Accounting (FI) or related areas.
  Causes:
  
  Incorrect Company Code Entry: The user may have mistyped the company code or entered a code that does not exist in the system.
  Company Code Not Defined: The company code may not be defined in the system or may not be active.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the company code from being recognized.
  Data Consistency Issues: There may be inconsistencies in the master data that relate to the company code.
  
  Solutions:
  
  Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the valid codes defined in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code) to verify if the company code is defined and active.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a security administrator or by using transaction code SU53 to analyze authorization issues.
  Consult with SAP Basis or Functional Team: If the company code is valid and the user has the necessary authorizations, consult with your SAP Basis or functional team to check for any configuration issues or data inconsistencies.
  Check for Related Transactions: If the error occurs during a specific transaction, check if there are any prerequisites or settings that need to be configured for that transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), SU53 (Authorization Check), and SE16N (Data Browser) to check master data related to company codes.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or help files related to company code configuration and management for further insights.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to your SAP support team for further investigation.