How To Fix FC090 - Default settings for company code & copied to &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 090

• Message text: Default settings for company code & copied to &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC090 - Default settings for company code & copied to & ?

  The SAP error message FC090 typically indicates that there are default settings for a company code that have not been properly copied or configured. This error often arises during the configuration of financial accounting settings, particularly when setting up new company codes or during the migration of data.
  Cause:
  
  Incomplete Configuration: The company code may not have all the necessary default settings configured, such as currency, fiscal year variant, or chart of accounts.
  Copying Issues: If you are copying settings from another company code, there may have been an issue during the copying process, leading to missing or incomplete data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the settings for the company code.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from applying the default settings correctly.
  
  Solution:
  
  Check Configuration: Go to the configuration settings for the company code in transaction code OBY6 (or through the SPRO menu) and ensure that all required default settings are properly configured.
  Copy Settings Again: If you were copying settings from another company code, try to copy them again using transaction code OBY6 or OX15 to ensure that all necessary settings are included.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the company code settings.
  Check for Inconsistencies: Use transaction codes like SE11 to check the database tables for any inconsistencies or missing entries related to the company code.
  Consult Documentation: Review SAP documentation or help files for specific requirements related to the company code settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Define Company Code
  OX15: Copy Company Code
  OBY1: Define Global Parameters for Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP Basis or functional consultant who can provide deeper insights into the configuration and potential issues.