How To Fix FM412 - Company code table is blank

SAP Error Message - Details

• 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.

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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 Code.
  Ensure that the company code is defined and properly configured.
  
  
  
  Review FM Area Settings:
  
  Check the settings for the FM area associated with the company code.
  Ensure that the FM area is linked to the correct company code.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the company code.
  Check the user roles and profiles to ensure they include access to the relevant FM transactions.
  
  
  
  Data Consistency Check:
  
  If data was migrated, perform a consistency check to ensure that all necessary data has been transferred correctly.
  Use transaction codes like SE16 or SE11 to check the relevant tables for missing entries.
  
  
  
  Debugging Custom Code:
  
  If there are custom developments, review the code to ensure it is not interfering with the standard functionality.
  Debug the program to identify where the company code data retrieval is failing.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings.
  FMAVCR01: Display budget.
  FMBB: Budgeting transactions.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation related to Funds Management and company code configuration for best practices and troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.