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How To Fix IDCFM_FRRF_MSG003 - Company code does not contain any Treasury business transactions


IDCFM_FRRF_MSG003 - Overview

  • Message type: E = Error

  • Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

  • Message number: 003

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

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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.



    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.


IDCFM_FRRF_MSG003 - Details

  • The SAP error message IDCFM_FRRF_MSG003 indicates that the specified company code does not contain any Treasury business transactions. This error typically arises when you are trying to execute a function or report related to Treasury management, but the system cannot find any relevant transactions for the specified company code.
    
    Cause: No Treasury Transactions: The primary cause of this error is that there are no Treasury-related transactions recorded for the specified company code. This could be due to: The company code has not been set up to handle Treasury transactions. No transactions have been posted in the Treasury module for that company code. The company code is inactive or not properly configured in the Treasury settings.
    Configuration Issues: There may be configuration issues in the Treasury module that prevent transactions from being recognized. Data Entry Errors: The company code entered in the transaction might be incorrect or misspelled.
    Solution: Check Company Code Configuration: Ensure that the company code is correctly configured

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