How To Fix FDM_AR055 - Company code &1 not created or required function not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 055

• Message text: Company code &1 not created or required function not active

What causes this issue?

This message can have the following causes:
Company code &v1& is not sufficiently maintained.
The required function is <ZH>not</> activated for this company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Make sure that the company code is created in the system and
sufficiently maintained.
Activate the required function for this company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR055 - Company code &1 not created or required function not active ?

  The SAP error message FDM_AR055 indicates that the specified company code (denoted as &1) is either not created in the system or that a required function related to that company code is not active. This error typically arises in the context of financial document management or accounts receivable processes.
  Causes:
  
  Company Code Not Created: The company code specified in the error message has not been set up in the SAP system.
  Inactive Functionality: Certain functionalities related to the company code, such as accounts receivable or financial document management, may not be activated in the system.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that prevent the company code from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified company code.
  
  Solutions:
  
  
  Create the Company Code:
  
  If the company code does not exist, you need to create it. This can be done through the following steps:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Define Company Code).
  Enter the required details to create the company code.
  
  
  
  
  
  Activate Required Functions:
  
  Ensure that the necessary functions for the company code are activated. This can include:
  
  Checking if the accounts receivable functionality is active.
  Verifying that the relevant modules are configured correctly.
  
  
  
  
  
  Check Configuration:
  
  Review the configuration settings in the Financial Accounting module to ensure that everything is set up correctly for the company code.
  You can use transaction codes like SPRO to access the configuration settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team or by reviewing the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on the specific error and its resolution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and FBL5N (for accounts receivable).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FDM_AR055 error and ensure that the company code is properly configured and active in your SAP system.