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

IDCFM_FRRF_MSG002 - Overview

• 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.

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 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