How To Fix FC193 - Combination of company code & and form ID & is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 193

• Message text: Combination of company code & and form ID & is not permitted

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 FC193 - Combination of company code & and form ID & is not permitted ?

  The SAP error message FC193, which states "Combination of company code & and form ID & is not permitted," typically occurs in the context of financial reporting or tax reporting when there is an issue with the configuration of the company code and the associated form ID.
  Cause:
  
  Incorrect Configuration: The company code may not be properly configured to use the specified form ID. This can happen if the form ID is not assigned to the company code in the system.
  Missing Entries: There may be missing entries in the configuration tables that link company codes to form IDs.
  Form ID Not Active: The form ID may not be active or valid for the specified company code.
  Data Entry Error: There could be a typographical error in the company code or form ID being used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for financial accounting or tax reporting.
  Ensure that the form ID is correctly assigned to the company code in the configuration.
  
  
  
  Verify Form ID:
  
  Check if the form ID is valid and active for the company code you are trying to use.
  You can do this by using transaction codes like OBY6 (for company code settings) or other relevant transaction codes depending on your SAP version.
  
  
  
  Update Entries:
  
  If the combination is missing, you may need to create or update the entries in the relevant configuration tables.
  Ensure that all necessary entries are made for the company code and form ID.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific form ID and its requirements for the company code.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBC4, or others that pertain to financial accounting and tax reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the FC193 error message in SAP.