How To Fix FM412 - Company code table is blank

FM412 - Overview

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 412

• Message text: Company code table is blank

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 FM412 - Company code table is blank ?

  The SAP error message FM412 ("Company code table is blank") typically occurs in the context of Funds Management (FM) when the system is unable to find the relevant company code data in the configuration. This can happen for various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the Funds Management settings.
  Incorrect Settings: The settings for the company code in the FM area may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access the company code data.
  Data Migration Issues: If data was migrated from another system, the company code data may not have been transferred correctly.
  Custom Development: Custom programs or enhancements may be affecting the retrieval of company code data.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the Funds Management configuration (transaction code SPRO).
  Navigate to Public Sector Management > Funds Management > Basic Settings > Define Company