How To Fix FC422 - Complete attributes for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 422

• Message text: Complete attributes for company code &

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 FC422 - Complete attributes for company code & ?

  The SAP error message FC422 ("Complete attributes for company code &") typically indicates that there are missing or incomplete settings for a specific company code in the system. This error often arises when trying to perform financial transactions or when configuring financial settings in SAP.
  Cause:
  The error usually occurs due to one or more of the following reasons:
  
  Incomplete Configuration: The company code has not been fully configured in the system. This could include missing settings in areas such as:
  
  General Ledger (G/L) accounts
  Fiscal year variant
  Currency settings
  Payment terms
  Tax settings
  
  
  Missing Master Data: Required master data for the company code, such as vendor or customer accounts, may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or edit the company code settings.
  
  Solution:
  To resolve the FC422 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that all required fields are filled out correctly for the company code in question.
  
  
  
  Review Master Data:
  
  Check if all necessary master data (like G/L accounts, vendors, customers) is created and properly assigned to the company code.
  Use transaction codes like FS00 (for G/L accounts), XK01 (for vendors), and FD01 (for customers) to verify the data.
  
  
  
  Fiscal Year Variant:
  
  Ensure that the fiscal year variant is correctly assigned to the company code. You can check this in the configuration settings.
  
  
  
  Currency Settings:
  
  Verify that the currency settings for the company code are correctly defined. This includes the local currency and any additional currencies.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify the company code settings. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the required settings for your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Company Code Configuration
  FS00: G/L Account Master Data
  XK01: Vendor Master Data
  FD01: Customer Master Data
  
  
  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.
  
  By following these steps, you should be able to identify and resolve the cause of the FC422 error in your SAP system.