How To Fix FTOE_CORE034 - Filter &1: Selected company codes have no effect

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 034

• Message text: Filter &1: Selected company codes have no effect

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 FTOE_CORE034 - Filter &1: Selected company codes have no effect ?

  The SAP error message FTOE_CORE034 indicates that the selected company codes in a financial transaction or report do not have any effect, meaning that there are no relevant entries or configurations associated with those company codes for the operation you are trying to perform.
  Cause:
  
  No Configuration: The selected company codes may not be properly configured in the system for the specific transaction or report you are trying to execute.
  Inactive Company Codes: The company codes might be inactive or not set up for the specific financial processes you are attempting to use.
  Missing Data: There may be no relevant data (e.g., no transactions, no master data) associated with the selected company codes.
  Authorization Issues: The user may not have the necessary authorizations to access data for the selected company codes.
  
  Solution:
  
  Check Configuration: Verify that the company codes are correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that all necessary parameters are set.
  Activate Company Codes: If the company codes are inactive, you may need to activate them or ensure they are set up correctly for the relevant processes.
  Review Data: Check if there are any transactions or master data entries for the selected company codes. If there are none, you may need to create the necessary entries.
  User Authorizations: Ensure that the user executing the transaction has the appropriate authorizations to access the data for the selected company codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial reporting or processing (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.