How To Fix IDCFM_FRRF_MSG002 - Company code does not contain any business transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

• Message number: 002

• Message text: Company code does not contain any business transactions

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 IDCFM_FRRF_MSG002 - Company code does not contain any business transactions ?

  The SAP error message IDCFM_FRRF_MSG002, which states "Company code does not contain any business transactions," typically indicates that the specified company code in your SAP system does not have any recorded business transactions. This can occur for various reasons, and understanding the cause and potential solutions can help you resolve the issue.
  Causes:
  
  No Transactions Recorded: The company code may not have any financial transactions recorded in the system, which could be due to a lack of activity or incorrect configuration.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing transactions.
  Period Closure: The financial period for the company code may be closed, preventing any new transactions from being recorded.
  Configuration Issues: The company code may not be properly configured in the system, leading to a lack of business transactions.
  
  Solutions:
  
  Verify Company Code: Check that the correct company code is being used in the transaction. Ensure that it is active and properly configured in the system.
  Check for Transactions: Review the transaction history for the company code to confirm whether any transactions have been recorded. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  Review Configuration: Ensure that the company code is correctly set up in the system. This includes checking the configuration settings in the Financial Accounting (FI) module.
  Data Migration Review: If the company code was recently created or data was migrated, review the migration process to ensure that all necessary transactions were transferred correctly.
  Open Financial Period: Check if the financial period is open for posting. If it is closed, you may need to open it or create new transactions in an open period.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and related troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking company code settings and transaction history.
  SAP Notes: Search for SAP Notes related to this error message for any specific patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and post transactions for the specified company code.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.