How To Fix FSSC_RDS016 - Financial organization &1 created for company code &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSSC_RDS - Financial Shared Service Center, RDS

  • Message number: 016

  • Message text: Financial organization &1 created for company code &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSSC_RDS016 - Financial organization &1 created for company code &2 ?

    The SAP error message FSSC_RDS016 typically indicates that there is an issue related to the financial organization setup in the system. This message usually arises when there is an inconsistency or a missing configuration related to the financial organization for a specific company code.

    Cause:

    1. Missing Configuration: The financial organization (like a controlling area or a financial management area) may not be properly configured for the specified company code.
    2. Inconsistent Data: There may be inconsistencies in the data related to the financial organization and the company code.
    3. Authorization Issues: The user may not have the necessary authorizations to view or modify the financial organization settings.
    4. System Errors: There could be a temporary system error or a bug that is causing this message to appear.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP and verify that the financial organization is correctly set up for the specified company code.
      • Ensure that the financial organization is assigned to the company code in the relevant configuration areas (like Financial Accounting or Controlling).
    2. Review Data Consistency:

      • Use transaction codes like OX15 (for company code) or OX19 (for financial organization) to check the consistency of the data.
      • Ensure that all necessary fields are filled out correctly and that there are no missing entries.
    3. Authorization Check:

      • Verify that the user has the necessary authorizations to access and modify the financial organization settings.
      • If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
    5. System Restart:

      • If the issue seems to be a temporary glitch, consider restarting the SAP system or the relevant application server.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant configuration information.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to financial organization and company code configuration, such as OX15, OX19, and OX02.
    • Documentation: Review SAP documentation related to financial organization setup and company code configuration for best practices and guidelines.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the FSSC_RDS016 error message in SAP.

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