How To Fix CRM_SERV_ACCOUNTING216 - Company code &1 not in status for initial load


CRM_SERV_ACCOUNTING216 - Overview

  • Message type: E = Error

  • Message class: CRM_SERV_ACCOUNTING - CRM_Service: Messages for R/3 Integration

  • Message number: 216

  • Message text: Company code &1 not in status for initial load

  • Show details Hide details
  • What causes this issue?

    Company code <(>&<)>V1& is not set to status "migration" in the
    SAP Revenue Accounting and Reporting (Revenue Accounting) system. An
    initial load is not possible.

    System Response

    The operational load from CRM to Revenue Accounting is not started,
    because no data can be received from Revenue Accounting.

    How to fix this error?

    Check the Revenue Accounting status.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_SERV_ACCOUNTING216 - Company code &1 not in status for initial load ?
    The SAP error message CRM_SERV_ACCOUNTING216 indicates that the specified company code (&1) is not in the correct status for performing an initial load in the context of service accounting. This error typically arises when trying to execute a process that requires the company code to be in a specific state, such as being active or properly configured for the initial load.
    
    Cause: Company Code Status: The company code may not be activated or may be in a status that does not allow for initial data loads. This could be due to configuration settings or the company code being in a "not active" state.
    Configuration Issues: There may be missing configurations or settings that need to be completed before the initial load can be performed. Data Consistency: There might be inconsistencies in the data related to the company code that prevent the initial load from proceeding.
    Solution: Check Company Code Status: Go to the transaction code OBY6 (or

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