How To Fix FQM061 - No company codes found for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 061

• Message text: No company codes found for processing

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 FQM061 - No company codes found for processing ?

  The SAP error message FQM061: No company codes found for processing typically occurs in the context of financial transactions or processes where a company code is required but not found in the system. This error can arise in various scenarios, such as during the execution of financial reports, posting transactions, or running specific financial programs.
  Causes:
  
  Missing Company Code Configuration: The company code may not be defined in the system or may not be properly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the company codes.
  Data Selection Criteria: The selection criteria used in the transaction or report may not include any valid company codes.
  Inactive Company Code: The company code may exist but is marked as inactive or not available for the current period.
  Incorrect User Parameters: User-specific settings may not include the relevant company codes.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code is defined and active.
  Ensure that the company code is properly configured with all necessary settings.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has access to the relevant company codes.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Adjust Selection Criteria:
  
  If you are running a report or transaction, review the selection criteria to ensure that it includes the correct company codes.
  Modify the parameters to include the desired company codes.
  
  
  
  Check Company Code Status:
  
  Verify if the company code is active for the current fiscal year and period. You can check this in the company code settings.
  If the company code is inactive, you may need to activate it or use a different company code.
  
  
  
  User Parameters:
  
  Check user-specific settings in transaction SU01 (User Maintenance) to ensure that the relevant company codes are included in the user parameters.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SU01, SU53, and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FQM061 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for financial accounting to understand the configuration and requirements for company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.