How To Fix 64472 - Additional data for company code & not yet maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 472

• Message text: Additional data for company code & not yet maintained

What causes this issue?

No entry was found in the additional data in Customizing for the
company code.

System Response

Processing is terminated.

How to fix this error?

Maintain the additional data for the company code in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64472 - Additional data for company code & not yet maintained ?

  The SAP error message 64472, which states "Additional data for company code & not yet maintained," typically occurs when you are trying to perform an operation that requires additional data for a specific company code, but that data has not been set up in the system.
  Cause:
  This error usually arises in the following scenarios:
  
  Missing Configuration: The additional data required for the company code (such as settings for financial accounting, controlling, or other modules) has not been maintained in the system.
  Incomplete Master Data: The master data for the company code may be incomplete or not properly configured.
  Transaction-Specific Requirements: Certain transactions may require specific additional data that has not been defined for the company code in question.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that all necessary settings for the company code are maintained.
  
  
  
  Maintain Additional Data:
  
  Depending on the context of the error, you may need to maintain additional data for the company code. This could include settings related to:
  
  Financial accounting (e.g., fiscal year variant, currency settings)
  Controlling (e.g., cost center accounting)
  Other relevant modules.
  
  
  Use transaction codes like OBY6, OBD2, or OBD3 to maintain the necessary data.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data (such as vendor, customer, or material master) is correctly set up for the company code.
  Use transaction codes like XK01 (for vendor), FD01 (for customer), or MM01 (for material) to check and maintain master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with to understand what additional data is required for the company code.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for maintaining company code settings and master data.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.