How To Fix FQM_CORE010 - No selected company code found in customizing for initial exposure upload


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FQM_CORE - Financial Quantity Management: Core Messages

  • Message number: 010

  • Message text: No selected company code found in customizing for initial exposure upload

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  • 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 FQM_CORE010 - No selected company code found in customizing for initial exposure upload ?

    The SAP error message FQM_CORE010 indicates that there is no selected company code found in the customizing settings for the initial exposure upload. This error typically occurs when you are trying to perform an initial exposure upload in the SAP system, and the system cannot find the necessary configuration for the specified company code.

    Cause:

    1. Missing Company Code Configuration: The company code you are trying to use for the upload has not been properly configured in the system.
    2. Incorrect Selection: The company code may not be selected or may not exist in the customizing settings for the initial exposure upload.
    3. Authorization Issues: The user may not have the necessary authorizations to access the company code or perform the upload.
    4. Data Transfer Settings: The settings for data transfer may not be correctly defined for the company code in question.

    Solution:

    1. Check Company Code Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to the relevant section for the initial exposure upload.
      • Ensure that the company code you are trying to upload data for is correctly defined and configured.
    2. Verify Selection:

      • Ensure that the correct company code is selected in the upload program or transaction you are using.
      • Double-check the parameters you are entering to ensure they match the configured company codes.
    3. Review Authorizations:

      • Check if the user has the necessary authorizations to access the company code and perform the upload.
      • If needed, consult with your SAP security team to ensure the user has the appropriate roles and permissions.
    4. Consult Documentation:

      • Review the SAP documentation or help files related to the initial exposure upload process to ensure all steps are being followed correctly.
    5. Check Data Transfer Settings:

      • Ensure that the data transfer settings for the company code are correctly defined in the system.
      • This may involve checking the configuration for data sources, mapping, and other related settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE37 for function module checks.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the FQM_CORE010 error message in your SAP system.

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