How To Fix FB614 - Do not select a dependent company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 614

• Message text: Do not select a dependent company code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB614 - Do not select a dependent company code ?

  The SAP error message FB614 ("Do not select a dependent company code") typically occurs when you are trying to post a transaction in a dependent company code that is not allowed for the operation you are attempting. This error is often related to the configuration of company codes in the SAP system, particularly in the context of group reporting or when dealing with multiple company codes.
  Cause:
  
  Dependent Company Code: The company code you are trying to use is a dependent company code, which means it is linked to a parent company code and may have restrictions on certain transactions.
  Transaction Type: The transaction you are attempting to execute may not be permitted for dependent company codes. For example, certain financial postings or adjustments may only be allowed in independent company codes.
  Configuration Settings: The settings in the SAP system regarding company code dependencies may not be configured correctly, leading to this error.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Verify the configuration of the company codes in the SAP system. Ensure that the company code you are trying to use is set up correctly and is not marked as dependent if it should be independent.
  You can check this in the SAP configuration under SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code.
  
  
  
  Use the Correct Company Code:
  
  If you are trying to post a transaction that is not allowed for dependent company codes, switch to an independent company code that is appropriate for the transaction.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is compatible with the company code. Some transactions may have restrictions based on the type of company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific restrictions and requirements for the company codes in your system.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to perform transactions in the selected company code.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling dependent company codes.
  Transaction Codes: Familiarize yourself with transaction codes related to company code management, such as OBY6 (for company code settings) and OBY1 (for defining company codes).
  Training and Support: If you are unsure about the configuration or the implications of dependent company codes, consider seeking training or support from your SAP functional team.
  
  By following these steps, you should be able to resolve the FB614 error and successfully post your transactions in the appropriate company code.