How To Fix FC110 - Company code & is productive and cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 110

• Message text: Company code & is productive and cannot be deleted

What causes this issue?

A company code for which the productive indicator has been set may not
be deleted.

How to fix this error?

If you really want to delete the company code, then you must first of
all delete the productive indicator for this company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC110 - Company code & is productive and cannot be deleted ?

  The SAP error message FC110 indicates that a company code is marked as productive and cannot be deleted. This typically occurs when you attempt to delete a company code that is actively being used in the system for financial transactions or has been configured in a way that prevents its deletion.
  Cause:
  
  Active Transactions: The company code has active financial transactions, such as open periods, posted documents, or ongoing processes.
  Configuration Settings: The company code may have been set up with certain configurations that prevent deletion, such as being marked as productive.
  Dependencies: There may be dependencies with other entities in the system, such as controlling areas, profit centers, or other organizational units.
  
  Solution:
  
  
  Check for Open Transactions: Review the company code for any open financial transactions. You can do this by checking for open periods in the financial accounting module or looking for posted documents.
  
  Use transaction codes like FB03 (Display Document) to check for posted documents.
  Use OB52 to check and manage open posting periods.
  
  
  
  Close Open Periods: If there are open periods, you may need to close them before attempting to delete the company code. This can be done in the configuration settings.
  
  
  Remove Dependencies: Ensure that there are no dependencies on the company code. This may involve checking related controlling areas, profit centers, or other organizational structures.
  
  
  Change Company Code Status: If the company code is marked as productive, you may need to change its status to non-productive. This can typically be done in the configuration settings under the company code settings.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP administrator for specific steps related to your version of SAP, as the process may vary.
  
  
  Use Transaction Code OX19: You can use transaction code OX19 to manage company codes. Here, you can check the status and make necessary changes.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Company Code Global Data
  OX02: Change Company Code
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to company code deletion.
  Testing in Development: If possible, test the deletion process in a development or sandbox environment before attempting it in production.
  
  Always ensure that you have proper backups and that you follow your organization's change management procedures when making changes in SAP.