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

FC090 - Overview

• 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

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.

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FC090 - Details

• 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