How To Fix FC429 - Entries for company code & copied according to reference

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 429

• Message text: Entries for company code & copied according to reference

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FC429 - Entries for company code & copied according to reference ?

  The SAP error message FC429 typically occurs when there are issues related to the copying of entries for a company code in the context of financial accounting. This error can arise during various processes, such as when trying to create or modify financial documents, or when performing year-end closing activities.
  Cause:
  The error message FC429 indicates that there are entries for the specified company code that have been copied according to a reference, but there may be inconsistencies or issues with the data. Common causes include:
  
  Missing or Incomplete Data: The reference document may not have all the necessary data or may be incomplete.
  Configuration Issues: There may be configuration settings in the financial accounting module that are not set up correctly for the company code.
  Data Integrity Issues: There could be issues with the integrity of the data in the database, such as missing entries or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the company code.
  
  Solution:
  To resolve the FC429 error, you can take the following steps:
  
  Check Reference Document: Verify that the reference document you are trying to copy from is complete and contains all necessary information.
  Review Configuration: Ensure that the configuration settings for the company code in the financial accounting module are correct. This includes checking settings related to document types, posting periods, and other relevant parameters.
  Data Consistency Check: Run data consistency checks to identify any issues with the entries related to the company code. You can use transaction codes like SE16 or SE11 to check the relevant tables.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You can check this in the user roles and profiles.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and FBL1N (Vendor Line Item Display) that may be involved in the process.
  Documentation: Review SAP documentation related to financial accounting and error handling for more insights into the error and its resolution.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FC429 error and implement a suitable solution.