How To Fix FTI070 - No company code found with the entered selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 070

• Message text: No company code found with the entered selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI070 - No company code found with the entered selection criteria ?

  The SAP error message FTI070: No company code found with the entered selection criteria typically occurs when you are trying to execute a transaction or report that requires a company code, but the system cannot find any company code that matches the criteria you have entered. This can happen in various contexts, such as during financial postings, reporting, or configuration.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (like company code, fiscal year, etc.) may not match any existing company codes in the system.
  Company Code Not Created: The company code you are trying to use may not have been created in the system.
  Authorization Issues: You may not have the necessary authorizations to view or access the company codes.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
  Inactive Company Code: The company code might be inactive or not assigned to the relevant organizational units.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you entered to ensure they are correct. Make sure you are using the correct company code and other relevant parameters.
  Verify Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to check if the company code exists.
  If it does not exist, you may need to create it.
  
  
  Check Authorizations: Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator for assistance.
  Review Company Code Status: Check if the company code is active. You can do this in the same configuration area where you check for the existence of the company code.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), SPRO (SAP Reference IMG), and SE16 (Data Browser) to check the underlying tables.
  SAP Notes: Search for SAP Notes related to error FTI070 in the SAP Support Portal for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation for financial accounting to understand how company codes are structured and managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.