How To Fix /SAPCE/FKRO_REP027 - Internal error - wrong or empty Company Code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 027

• Message text: Internal error - wrong or empty Company Code &1.

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/FKRO_REP027 - Internal error - wrong or empty Company Code &1. ?

  The SAP error message /SAPCE/FKRO_REP027 Internal error - wrong or empty Company Code &1 typically indicates that there is an issue with the company code being processed in a financial report or transaction. This error can arise due to various reasons, including configuration issues, missing data, or incorrect input.
  Causes:
  
  Empty Company Code: The company code field may not have been populated in the transaction or report.
  Invalid Company Code: The company code provided may not exist in the system or may not be correctly configured.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code.
  Configuration Issues: The company code may not be properly set up in the system configuration.
  
  Solutions:
  
  Check Input: Ensure that the company code is correctly entered in the relevant fields. If it is empty, populate it with a valid company code.
  Verify Company Code: Check if the company code exists in the system. You can do this by navigating to the relevant configuration or master data transaction (e.g., OX02 for company code).
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations for the specified company code.
  Check Master Data: Review the master data for the company code to ensure that it is complete and consistent. This includes checking the company code settings in the Financial Accounting (FI) module.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the company code is properly configured in the system.
  Debugging: If you have access to debugging tools, you can analyze the program or report that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (to check company code settings) or OX02 (to display/change company codes).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Documentation: Review SAP documentation related to financial reporting and company code configuration for additional insights.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.