Message type: E = Error
Message class: IDSAU - Localization Saudi Arabia
Message number: 313
Message text: Financial number is not specified for company code &1
Specify the financial number in <ZK>Additional Data </>for the company
code (transaction <NP>OBY6</>).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IDSAU313
- Financial number is not specified for company code &1 ?The SAP error message IDSAU313, which states "Financial number is not specified for company code &1," typically occurs in the context of financial transactions or postings within the SAP system. This error indicates that the system is unable to find a financial number (such as a fiscal year or financial period) associated with the specified company code.
Cause: Missing Configuration: The financial number (fiscal year variant or financial period) has not been defined for the specified company code in the system. Incorrect Company Code: The company code specified in the transaction may not be correctly set up or may not exist in the system. Data Inconsistency: There may be inconsistencies in the configuration or master data related to the company code.
Solution: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variants. Ensure that a fiscal year variant is assigned to
Get instant SAP help. Sign up for our Free Essentials Plan.
IDSAU312
Tax file number is not specified for company code &1
What causes this issue? Specify the tax file number can be specified in <ZK>Additional Data </>for the company code (transaction <NP&g...
IDSAU311
The limit for deduction of balances must be greater than zero
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDSAU314
Failed to lock table IDSAU_TD_D_AGTL (asset group totals)
What causes this issue? The table <NP>IDSAU_TD_D_AGTL </>(<ZK>Asset Group Balances</>) cannot be locked for update.System Res...
IDSAU315
No starting group balances for year &1 defined for company code &2
What causes this issue? No starting balances have been defined in table <NP>TD_D_AGTL </>( <ZK>Asset Group Totals</>) in comp...
Click on this link to search all SAP messages.