How To Fix FTVV_REPORTING004 - No postal code is maintained for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_REPORTING - Messages for Reporting

  • Message number: 004

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

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_REPORTING004 - No postal code is maintained for company code &1 ?

    The SAP error message FTVV_REPORTING004 indicates that there is no postal code maintained for a specific company code in the system. This error typically arises when trying to generate reports or perform transactions that require postal code information for a company code.

    Cause:

    The primary cause of this error is that the postal code field for the specified company code has not been filled in the relevant configuration settings. This can happen if the company code was created without entering the postal code or if the postal code was inadvertently deleted or not updated.

    Solution:

    To resolve this error, you need to maintain the postal code for the affected company code. Here are the steps to do this:

    1. Access the Company Code Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to SPRO (Customizing) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
    2. Select the Company Code:

      • Find and select the company code that is causing the error.
    3. Maintain the Postal Code:

      • In the company code details, look for the address section.
      • Enter the postal code in the appropriate field.
    4. Save Changes:

      • After entering the postal code, save your changes.
    5. Verify:

      • After saving, you can try to execute the transaction or report again to see if the error persists.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBY6 (to maintain company codes) or OBC4 (to maintain address details) to access the relevant configuration screens.
    • Address Format: Ensure that the postal code format is consistent with the country-specific requirements, as different countries may have different formats for postal codes.
    • User Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings in SAP.

    If the issue persists after maintaining the postal code, it may be necessary to check for additional configuration settings or consult with your SAP support team for further assistance.

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