How To Fix FH075 - Company code &1 is not assigned to a field status variant

FH075 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 075

• Message text: Company code &1 is not assigned to a field status variant

What causes this issue?

Company code &V1& is not assigned to a field status variant.

System Response

G/L accounts cannot be maintained in company code &V1&.

How to fix this error?

Assign company code &V1& to a field status variant.

Error message extract from SAP system. Copyright SAP SE.

FH075 - Details

• The SAP error message FH075 indicates that a specific company code is not assigned to a field status variant. This error typically arises when you are trying to post a financial document or perform a transaction that requires a field status variant, but the system cannot find a valid assignment for the specified company code.
  
  Cause:
  
  Missing Assignment: The company code has not been assigned to any field status variant in the configuration settings.
  Incorrect Configuration: The field status variant may have been deleted or incorrectly configured.
  Transport Issues: If the configuration was transported from another system, the assignment may not have been included in the transport request.
  
  
  Solution:
  To resolve the error FH075, follow these steps:
  
  
  Check Field Status Variant Assignment:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? General Settings ? Field Status ? Define Field Status Variants.
  Check if the field status variant is defined and if the company code