How To Fix FC067 - No check is defined as yet for the external company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 067

• Message text: No check is defined as yet for the external company code &

What causes this issue?

You have not yet determined what is to be checked when entering
external documents for the corresponding external company code.

System Response

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

How to fix this error?

In the Financial Accounting configuration menu, maintain the
corresponding company code under <LS>Environment -> Company code ->
Check f.extern.CoCd</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC067 - No check is defined as yet for the external company code & ?

  The SAP error message FC067 ("No check is defined as yet for the external company code &") typically occurs in the context of financial transactions involving external company codes in SAP. This error indicates that there is no validation or check defined for the specified external company code in the system.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the external company code has not been properly configured in the system. This could mean that the necessary checks or validations for that company code have not been set up in the relevant financial settings.
  Incorrect Company Code: The company code being referenced may not exist in the system or may not be correctly defined in the configuration.
  Integration Issues: If the external company code is part of an integration with another system (like a subsidiary or partner), there may be issues with how that integration is set up.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for financial accounting (FI) in SAP.
  Navigate to the relevant area where external company codes are defined (e.g., under "Financial Accounting" > "General Ledger Accounting" > "Master Data" > "Company Code").
  Ensure that the external company code is defined and that the necessary checks are configured.
  
  
  
  Define Checks:
  
  If checks are not defined, you may need to create them. This can involve setting up validation rules or checks that the system should perform for transactions involving that external company code.
  You can do this in the configuration settings under "Financial Accounting" > "General Ledger Accounting" > "Business Transactions" > "Checks".
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are trying to use is valid and active in the system. You can check this in the company code settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on setting up external company codes and the associated checks.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX15 (to create or change company codes) or OB28 (to define checks) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.