How To Fix TFC0710 - Company code variant & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: TFC0 - Messages in FC

• Message number: 710

• Message text: Company code variant & 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 TFC0710 - Company code variant & not found ?

  The SAP error message TFC0710, which states "Company code variant & not found," typically occurs in the context of financial accounting or controlling when the system is unable to find a specific company code variant that is required for processing a transaction or report.
  Cause:
  
  Missing Configuration: The company code variant may not have been created or configured in the system.
  Incorrect Assignment: The company code may not be correctly assigned to the variant in the configuration settings.
  Data Entry Error: There may be a typographical error in the company code or variant being referenced.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Define Company Code Variants.
  Ensure that the company code variant exists and is correctly configured.
  
  
  
  Assign Company Code to Variant:
  
  If the company code variant exists but is not assigned to the company code, you need to assign it.
  In the same configuration area, check the assignment of the company code to the variant.
  
  
  
  Verify Data Entry:
  
  Double-check the company code and variant being used in the transaction or report for any typographical errors.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, ensure that the transport request was successfully imported and that all necessary objects are present in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific variant and company code setup.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OX15 (for company code settings), and OX16 (for company code variants).
  SAP Notes: Search for SAP Notes related to TFC0710 for any specific patches or updates that may address the issue.
  User Roles: Ensure that the user has the necessary authorizations to access and modify company code settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the TFC0710 error message in SAP.