How To Fix FC422 - Complete attributes for company code &


FC422 - Overview

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 422

  • Message text: Complete attributes for company code &

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author