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Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 490
Message text: Additional entries for company code &: Trade register number is missing
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F0490
- Additional entries for company code &: Trade register number is missing ?The SAP error message F0490, which states "Additional entries for company code &: Trade register number is missing," typically occurs when there is a missing or incomplete configuration related to the trade register number for a specific company code in the SAP system. This error is often encountered during financial transactions or when trying to post documents that require the trade register number.
Cause:
- Missing Trade Register Number: The primary cause of this error is that the trade register number has not been maintained for the specified company code in the system.
- Incorrect Configuration: There may be an issue with the configuration settings in the company code settings, particularly in the area of legal requirements.
- Data Entry Error: The trade register number may have been entered incorrectly or not at all during the setup of the company code.
Solution:
To resolve the error, you need to ensure that the trade register number is correctly maintained for the affected company code. Here are the steps to do this:
Access Company Code Settings:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company.
Select the Company Code:
- Find and select the company code that is generating the error.
Maintain Trade Register Number:
- In the company code settings, look for the field related to the trade register number.
- Enter the appropriate trade register number for the company code.
Save Changes: After entering the trade register number, save your changes.
Test the Transaction: After making the changes, try to perform the transaction again that previously resulted in the error to ensure that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the problem.
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