How To Fix /SAPCE/FK_REP037 - Data of own company for company code &1 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_REP -

• Message number: 037

• Message text: Data of own company for company code &1 not found.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_REP037 - Data of own company for company code &1 not found. ?

  The SAP error message /SAPCE/FK_REP037 Data of own company for company code &1 not found typically occurs in the context of financial reporting or when generating reports related to company codes in SAP. This error indicates that the system could not find the necessary data for the specified company code.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system. This could include missing master data or settings that are required for financial reporting.
  Data Not Entered: There may be no financial data entered for the specified company code, such as transactions, balances, or other relevant financial information.
  Incorrect Company Code: The company code specified in the report may be incorrect or does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified company code.
  Data Migration Issues: If data was recently migrated or imported into the system, there may have been issues during the migration process that resulted in missing data.
  
  Solution:
  
  Check Configuration: Verify that the company code is correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Enter Missing Data: If the company code is valid but lacks data, ensure that the necessary financial transactions and master data are entered into the system.
  Verify Company Code: Double-check the company code being used in the report to ensure it is correct and exists in the system.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access the data for the specified company code. This may involve checking user roles and permissions.
  Data Migration Review: If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (to check company code settings) or FS00 (to check G/L account master data) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial reporting and company code configuration for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.