How To Fix FD222 - Post document - Company code specification is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 222

• Message text: Post document - Company code specification is incomplete

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 FD222 - Post document - Company code specification is incomplete ?

  The SAP error message FD222, which states "Post document - Company code specification is incomplete," typically occurs when there is an issue with the company code configuration or the document being processed lacks necessary information related to the company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The document you are trying to post does not have a valid company code specified.
  Incomplete Configuration: The company code may not be fully configured in the system, which can include missing settings for the chart of accounts, fiscal year variant, or other necessary parameters.
  Document Type Issues: The document type being used may not be assigned to the company code.
  Authorization Issues: The user may not have the necessary authorizations to post documents for the specified company code.
  Data Entry Errors: There may be errors in the data entry, such as incorrect or missing fields in the document.
  
  Solution:
  
  
  Check Company Code Assignment:
  
  Ensure that the company code is correctly assigned in the document you are trying to post. Verify that the company code field is filled in correctly.
  
  
  
  Review Company Code Configuration:
  
  Go to the configuration settings for the company code (Transaction Code: OX15) and ensure that all necessary settings are complete, including the chart of accounts and fiscal year variant.
  
  
  
  Verify Document Type:
  
  Check if the document type you are using is assigned to the company code. You can do this in the configuration settings for document types (Transaction Code: OBA7).
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to post documents for the specified company code. This can be checked with the security team or through transaction SU53.
  
  
  
  Correct Data Entry:
  
  Review the document for any missing or incorrect fields. Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), OX15 (Define Company Code), and OBA7 (Document Types).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to financial accounting and company code configuration.
  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 issue causing the FD222 error message in SAP. If the problem persists, consider reaching out to your SAP support team for further assistance.