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

FD229 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 229

• Message text: Post document (invalid 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.

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 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
  
  
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