How To Fix FR303 - No interval specification possible for company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 303

• Message text: No interval specification possible for company code

What causes this issue?

Since the balance carried forward in table TRVOR is maintained
dependent on company code, updates are only possible for one company
code at a time. However, the system has already found several company
codes as selection criteria. The selection is limited to company code
&V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR303 - No interval specification possible for company code ?

  The SAP error message FR303 "No interval specification possible for company code" typically occurs in the context of financial reporting or when trying to generate reports related to financial data for a specific company code. This error indicates that the system is unable to determine a valid interval for the specified company code, which can be due to several reasons.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system, leading to missing interval specifications.
  Data Issues: There may be missing or incomplete data in the financial records for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access the financial data for the specified company code.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not be valid for the specified company code.
  Period Closing: The financial periods may be closed, preventing any reporting or data retrieval for those periods.
  
  Solutions:
  
  Check Configuration: Ensure that the company code is correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Review Data: Verify that all necessary financial data is present and complete for the company code. This may involve checking the General Ledger (G/L) accounts and ensuring that all postings are made.
  Authorization Check: Confirm that the user has the appropriate authorizations to access the financial data for the company code. This may involve checking user roles and permissions.
  Adjust Selection Criteria: Review and adjust the selection criteria used in the report or transaction to ensure they are valid for the company code.
  Open Periods: If the financial periods are closed, consider opening them temporarily to allow for reporting, if appropriate. This should be done with caution and in accordance with company policies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for displaying line items, as well as S_ALR_87012301 for financial statements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to financial reporting and company code configuration for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.