How To Fix ID_FIAA_IN_MC012 - Please select a Company Code

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 012

• Message text: Please select a Company Code

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 ID_FIAA_IN_MC012 - Please select a Company Code ?

  The SAP error message ID_FIAA_IN_MC012, which states "Please select a Company Code," typically occurs in the context of financial accounting or asset accounting transactions. This error indicates that the system requires a company code to be specified for the operation you are trying to perform, but it has not been provided.
  Cause:
  
  Missing Company Code: The most common cause is that the user has not selected or entered a company code in the relevant field.
  Configuration Issues: There may be configuration settings in the system that require a company code to be defined for certain transactions.
  User Role/Authorization: The user may not have the necessary permissions to view or select company codes.
  
  Solution:
  
  
  Select a Company Code: Ensure that you have selected a valid company code in the relevant field before proceeding with the transaction. This is usually done in the initial screen of the transaction or in the selection criteria.
  
  
  Check User Input: If you are using a custom program or transaction, verify that the input fields are correctly set up to allow for the selection of a company code.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for the relevant module (e.g., Asset Accounting) to ensure that company codes are properly defined and linked to the necessary transactions.
  
  
  User Authorization: Ensure that the user has the appropriate authorizations to access the company codes. This can be checked in the user roles and profiles.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users are trained on how to properly select and enter company codes in the system to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.