How To Fix FICODIAN_CUST036 - Enter a valid company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICODIAN_CUST - Messages for DIAN Magnetic Media Customizings

• Message number: 036

• Message text: Enter a valid 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICODIAN_CUST036 - Enter a valid company code. ?

  The SAP error message FICODIAN_CUST036 ("Enter a valid company code") typically occurs when a user attempts to perform a transaction or access a function that requires a valid company code, but the system does not recognize the entered code as valid. This can happen in various contexts, such as during financial postings, reporting, or configuration activities.
  Causes:
  
  Invalid Company Code: The company code entered does not exist in the system or is incorrectly typed.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues in the configuration settings related to company codes in the system.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code entered for any typographical errors.
  Ensure that the company code exists in the system by navigating to the relevant configuration or master data area (e.g., transaction code OBY6 for company code settings).
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the configuration settings or by using transaction code OBY6.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked with the help of a security administrator or by reviewing the user roles and authorizations.
  
  
  
  Configuration Review:
  
  If the company code is part of a larger configuration (like a controlling area), ensure that all related settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or additional settings related to the company code in the context of the transaction being performed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBD2 (for company code assignment).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Manuals: Refer to user manuals or training materials that provide guidance on entering and managing company codes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.