How To Fix FR259 - No sender details exist for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 259

• Message text: No sender details exist for company code &

What causes this issue?

In Table T001G sender details have neither been specified generally nor
for a particular company code.
Sender details can be specified in the table per company code, program
and sender details ID.
Sender details can also be entered without specifying a company code.
The entered sender details are then used as the default if no specific
details have been entered for the company code.

How to fix this error?

Maintain the sender details in Table T001G .

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR259 - No sender details exist for company code & ?

  The SAP error message FR259 "No sender details exist for company code &" typically occurs in the context of financial transactions, particularly when dealing with the Foreign Currency Valuation (FR) or similar financial processes. This error indicates that the system cannot find the necessary sender details for the specified company code, which is essential for processing transactions.
  Cause:
  
  Missing Configuration: The sender details for the specified company code may not be configured in the system. This could include missing entries in the relevant tables or settings that define how transactions should be processed for that company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from retrieving the sender details.
  Authorization Issues: The user may not have the necessary authorizations to access the sender details for the specified company code.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module) and ensure that sender details are properly set up for the company code in question.
  Verify that the necessary entries exist in the relevant tables (e.g., T001 for company codes, T001W for plants, etc.).
  
  
  
  Verify Company Code:
  
  Double-check the company code being used in the transaction. Ensure that it is valid and correctly entered.
  
  
  
  Review Master Data:
  
  Ensure that all necessary master data (such as vendor, customer, or general ledger accounts) is correctly maintained and linked to the company code.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the sender details for the specified company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message FR259.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBD2 (for document types) to check configurations.
  SAP Notes: Search for SAP Notes related to error FR259 in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  Testing: After making any changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FR259 error in SAP.