How To Fix IDSAU313 - Financial number is not specified for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDSAU - Localization Saudi Arabia

• Message number: 313

• Message text: Financial number is not specified for company code &1

What causes this issue?

Specify the financial number in <ZK>Additional Data </>for the company
code (transaction <NP>OBY6</>).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the company code in question.
  
  
  
  Assign Fiscal Year Variant:
  
  If a fiscal year variant is not assigned, you can assign one by going to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  Select the company code and ensure that a fiscal year variant is assigned.
  
  
  
  Check Company Code Settings:
  
  Verify that the company code is correctly set up and active.
  Ensure that all necessary configurations for the company code are completed.
  
  
  
  Review Master Data:
  
  Check if there are any issues with the master data related to the company code that might be causing the error.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 (to maintain periods) or OBY6 (to assign fiscal year variants) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify company code settings.
  
  By following these steps, you should be able to resolve the IDSAU313 error and ensure that the financial number is correctly specified for the company code in question.