How To Fix FR190 - Evaluation is only possible via a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 190

• Message text: Evaluation is only possible via a company code

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 FR190 - Evaluation is only possible via a company code ?

  The SAP error message FR190, which states "Evaluation is only possible via a company code," typically occurs in the context of financial reporting or analysis when the system requires a specific company code to perform the evaluation. This error indicates that the system cannot proceed with the requested operation because it lacks the necessary company code context.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code has not been specified in the transaction or report you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the financial reporting settings, where the system is not set up to recognize the company code.
  User Authorization: The user may not have the necessary authorizations to access data for the specified company code.
  Transaction Context: The transaction you are trying to execute may inherently require a company code to be specified, and it is not being provided.
  
  Solution:
  
  Specify Company Code: Ensure that you enter a valid company code in the relevant field when executing the transaction or report. This is often a mandatory field.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the company code is properly defined and linked to the relevant financial data.
  User Authorizations: Verify that the user has the necessary authorizations to access the company code in question. This may involve checking roles and permissions in the user profile.
  Transaction Documentation: Refer to the documentation for the specific transaction or report you are using to ensure that you are following the correct procedure and providing all required inputs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FBL1N, FBL3N, etc.) that may be related to the financial evaluation you are attempting.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the above points, you should be able to resolve the FR190 error and successfully perform the desired evaluation in SAP.