How To Fix F=203 - Please activate the CO company code validation


F=203 - Overview

  • Message type: E = Error

  • Message class: F= -

  • Message number: 203

  • Message text: Please activate the CO company code validation

  • Show details Hide details


  • 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 F=203 - Please activate the CO company code validation ?
    The SAP error message F=203, which states "Please activate the CO company code validation," typically occurs when there is an attempt to post a financial transaction that requires a validation for the controlling (CO) company code, but this validation has not been activated in the system.
    
    Cause: Missing Configuration: The CO company code validation is not activated in the system settings. This can happen if the configuration for controlling areas and company codes has not been properly set up. Transaction Type: The transaction being processed may require CO validation, but the necessary settings are not in place. System Settings: The system may not be configured to allow the posting of certain transactions without CO validation.
    Solution: To resolve this error, you need to activate the CO company code validation in the SAP system. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> SAP Reference

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker