How To Fix /CEERE/DM255 - Cannot use company code &1 because it is not assigned to Czech Republic

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 255

• Message text: Cannot use company code &1 because it is not assigned to Czech Republic

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEERE/DM255 - Cannot use company code &1 because it is not assigned to Czech Republic ?

  The SAP error message /CEERE/DM255 Cannot use company code &1 because it is not assigned to Czech Republic typically occurs when you are trying to perform a transaction or operation that requires a company code to be linked to a specific country—in this case, the Czech Republic. This error indicates that the company code you are trying to use is not configured to operate in the Czech Republic.
  Cause:
  
  Company Code Configuration: The company code is not assigned to the Czech Republic in the system settings. This could be due to incorrect configuration during the setup of the company code.
  Country-Specific Settings: Certain country-specific settings or legal requirements may not be met, leading to this error when trying to execute transactions that require compliance with local regulations.
  
  Solution:
  To resolve this error, you need to ensure that the company code is properly assigned to the Czech Republic. Here are the steps to do this:
  
  
  Access the Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  
  Check Company Code Assignment:
  
  Find the company code in question (replace &1 with the actual company code).
  Ensure that the company code is assigned to the Czech Republic. You may need to check the country settings and ensure that the country code for the Czech Republic (CZ) is correctly configured.
  
  
  
  Assign Company Code to Country:
  
  If the company code is not assigned, you can assign it by editing the configuration and linking it to the Czech Republic.
  Make sure to save your changes.
  
  
  
  Check Additional Settings:
  
  Verify that all necessary country-specific settings are configured correctly, including tax settings, currency, and any other legal requirements.
  
  
  
  Testing:
  
  After making the changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code assignment) or OBY1 (for country-specific settings) to access the relevant configuration areas.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring company codes and country-specific settings.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial accounting and localization settings.
  
  By following these steps, you should be able to resolve the error and ensure that the company code is correctly configured for use in the Czech Republic.