How To Fix /CCEE/FISC_CROA002 - Company code &1 is not active for fiscalization

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 002

• Message text: Company code &1 is not active for fiscalization

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/FISC_CROA002 - Company code &1 is not active for fiscalization ?

  The SAP error message /CCEE/FISC_CROA002 Company code &1 is not active for fiscalization typically occurs in the context of fiscal compliance, particularly in countries where fiscalization is a legal requirement for financial transactions. This error indicates that the specified company code is not set up to comply with fiscalization requirements.
  Cause:
  
  Company Code Not Configured: The company code specified in the error message has not been configured for fiscalization in the system.
  Inactive Company Code: The company code may be inactive or not properly set up in the system.
  Missing Fiscalization Settings: The necessary fiscalization settings or parameters may not have been defined for the company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to the relevant section for fiscalization settings.
  Ensure that the company code in question is properly configured for fiscalization.
  
  
  
  Activate Company Code for Fiscalization:
  
  If the company code is not active for fiscalization, you may need to activate it.
  This typically involves setting up the fiscalization parameters for the company code.
  
  
  
  Review Fiscalization Settings:
  
  Ensure that all necessary fiscalization settings are in place, including tax codes, fiscal year variants, and any other relevant parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to fiscalization for your specific country or region to ensure compliance with local regulations.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to perform the action has the necessary authorizations to access and modify company code settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Fiscalization: This is a process required in some countries where businesses must report their financial transactions to a government authority in a specific format to ensure tax compliance.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to fiscalization issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code settings) and SPRO (for configuration).
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CCEE/FISC_CROA002.