How To Fix FN034 - No companies exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 034

• Message text: No companies exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FN034 - No companies exist ?

  The SAP error message FN034 ("No companies exist") typically occurs in the context of financial transactions or when trying to access company-related data in the SAP system. This error indicates that the system cannot find any company codes that meet the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Company Codes Defined: The most common cause is that there are no company codes defined in the system. This could be due to a lack of configuration or data entry.
  Authorization Issues: The user may not have the necessary authorizations to view or access the company codes.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing company codes.
  Data Migration Issues: If the system has recently undergone data migration or changes, it’s possible that company codes were not migrated correctly.
  Client-Specific Configuration: The company codes may be defined in a different client, and the user is currently logged into a client where no company codes exist.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Navigate to the configuration settings in SAP (Transaction Code: OX15) to verify if any company codes are defined.
  If no company codes exist, you will need to create them using the appropriate configuration steps.
  
  
  
  Verify User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the relevant company codes.
  If necessary, consult with your SAP security team to adjust the user’s authorizations.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using in the transaction. Ensure that you are not filtering out all company codes inadvertently.
  
  
  
  Data Migration Review:
  
  If the system has undergone recent changes, review the data migration process to ensure that all necessary company codes were migrated correctly.
  
  
  
  Switch Clients:
  
  If you suspect that the company codes exist in a different client, log into that client to access the relevant data.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX15: Define Company Codes
  OX02: Change Company Code
  OX03: Display Company Code
  
  
  SAP Documentation: Refer to SAP Help Portal or SAP Notes for detailed information on company code configuration and troubleshooting.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FN034 error and implement the appropriate solution.