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

FR259 - Overview

• 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.

FR259 - Details

• 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