How To Fix FD229 - Post document (invalid company code)

SAP Error Message - Details

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 229

• Message text: Post document (invalid company code)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD229 - Post document (invalid company code) ?

  The SAP error message FD229, which states "Post document (invalid company code)," typically occurs when there is an issue with the company code specified in a financial transaction. This error can arise in various contexts, such as during the posting of financial documents, invoices, or other accounting entries.
  Causes of FD229 Error
  
  Invalid Company Code: The company code specified in the transaction does not exist in the system or is not active.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant controlling area or other organizational units.
  Authorization Issues: The user may not have the necessary authorizations to post documents for the specified company code.
  Data Entry Errors: There may be a typographical error in the company code entered in the transaction.
  Inactive Company Code: The company code might be inactive or not set up for the current fiscal year.
  
  Solutions to FD229 Error
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure it is correct and exists in the system.
  Use transaction code OBY6 to view the list of company codes and their statuses.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured in the system. This includes checking its assignment to the controlling area and ensuring it is active.
  Use transaction code OBY0 to check the configuration settings for the company code.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to post documents for the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check for any typographical errors in the company code field. Ensure that the correct code is being used.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active and set up for the current fiscal year. If it is inactive, you may need to activate it or set it up correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the company code.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OBY6: Display Company Codes
  OBY0: Configure Company Code
  SU01: User Maintenance (to check user authorizations)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the FD229 error in SAP.