How To Fix FTVV_REPORTING002 - No name is maintained for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_REPORTING - Messages for Reporting

• Message number: 002

• Message text: No name is maintained for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_REPORTING002 - No name is maintained for company code &1 ?

  The SAP error message FTVV_REPORTING002 indicates that there is no name maintained for a specific company code in the system. This error typically arises when you are trying to generate reports or perform actions that require the company code to have a defined name.
  Cause:
  The primary cause of this error is that the company code in question does not have a name assigned to it in the system. This can happen if the company code was created but not fully configured, or if there was an oversight during the setup process.
  Solution:
  To resolve this error, you need to maintain the name for the company code. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide).
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Company Code > Edit, Copy, Delete, Check Company Code.
  
  
  
  Select the Company Code:
  
  In the configuration screen, find the company code that is causing the error (indicated by &1 in the error message).
  Select the company code.
  
  
  
  Maintain the Company Code Name:
  
  In the details of the company code, look for the field where you can enter the name of the company code.
  Enter the appropriate name for the company code.
  
  
  
  Save Changes:
  
  After entering the name, save your changes.
  
  
  
  Re-run the Report or Action:
  
  After maintaining the company code name, try to re-run the report or perform the action that triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: You can also use transaction codes like OBY6 to directly access the company code settings.
  Authorization: Ensure that you have the necessary authorizations to make changes to company code settings.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining company codes and their settings.
  Testing: After making changes, it’s a good practice to test the functionality to ensure that the error is resolved and that the company code is functioning as expected.
  
  If the issue persists after following these steps, it may be necessary to check for additional configuration issues or consult with your SAP support team for further assistance.