How To Fix FMBGA060 - There are no company codes that match the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBGA - Messages for Public-Owned Commercial Operations

• Message number: 060

• Message text: There are no company codes that match the selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBGA060 - There are no company codes that match the selection criteria ?

  The SAP error message FMBGA060 indicates that there are no company codes that match the selection criteria specified in your transaction or report. This error typically occurs in the context of financial or controlling transactions where company codes are involved.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing company codes in the system. This could be due to incorrect input values, such as invalid company code, fiscal year, or other parameters.
  Company Code Not Defined: The company code you are trying to access may not be defined in the system or may have been deleted or deactivated.
  Authorization Issues: You may not have the necessary authorizations to view or access the company codes that exist in the system.
  Data Configuration: The configuration settings in the system may not be set up correctly, leading to the absence of company codes in the selection criteria.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the company code, fiscal year, and other parameters are correct and exist in the system.
  Verify Company Code Existence: Go to the transaction code OBY6 (or similar) to check if the company code is defined and active in the system.
  Authorization Check: Ensure that you have the necessary authorizations to access the company codes. You may need to contact your system administrator or security team to verify your access rights.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the company codes are set up correctly in the system.
  Use Alternative Reports/Transactions: If the issue persists, try using alternative reports or transactions that may provide more information or allow you to access the data differently.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), OBD2 (Change Company Code), and FBL1N (Vendor Line Item Display) to check company code settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to financial accounting and company code management for further insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.