How To Fix FR340 - Option & not possible with company code information

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 340

• Message text: Option & not possible with company code information

What causes this issue?

You selected the option &V1& for the "Charts of accounts not allocated"
parameter. However, this option does not match your request to have
company code-related information for G/L accounts.

System Response

Termination of processing.

How to fix this error?

Remove the entry from the "Charts of accounts not allocated" parameter.
If you want to maintain the existing option, only select company
code-independent information for G/L accounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR340 - Option & not possible with company code information ?

  The SAP error message FR340 typically indicates that a specific option or functionality is not available for the specified company code. This error can arise in various contexts, such as during financial transactions, reporting, or configuration settings.
  Cause:
  
  Configuration Issues: The company code may not be properly configured to support the requested option. This could be due to missing settings in the financial accounting module or other related modules.
  Authorization Problems: The user may not have the necessary authorizations to perform the action for the specified company code.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the company code.
  Business Rules: Certain business rules or restrictions may prevent the option from being available for that specific company code.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for the company code in the relevant modules (e.g., Financial Accounting, Controlling).
  Ensure that all necessary parameters are set up correctly.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the action for the company code.
  
  
  
  Validate Master Data:
  
  Review the master data associated with the company code to ensure that all required information is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details regarding the functionality and any prerequisites that may apply to the company code.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to check configurations (e.g., OBY6 for company code settings).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FR340 error and implement a suitable solution.