How To Fix FIKW_LOC012 - Company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 012

• Message text: Company code & is not defined

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKW_LOC012 - Company code & is not defined ?

  The SAP error message FIKW_LOC012 indicates that the specified company code is not defined in the system. This error typically arises when trying to perform a financial transaction or access financial data related to a company code that has not been properly set up in the SAP system.
  Cause:
  
  Company Code Not Created: The company code you are trying to use has not been created in the SAP system.
  Company Code Not Active: The company code exists but is not active or has been marked for deletion.
  Incorrect Configuration: There may be a configuration issue where the company code is not linked to the relevant controlling area or other necessary settings.
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Create Company Code:
  
  If the company code does not exist, you need to create it. This can be done through the following path:
  
  Transaction Code: OX02 (or SPRO -> Enterprise Structure -> Definition -> Financial Accounting -> Define Company Code).
  
  
  Fill in the required details and save the configuration.
  
  
  
  Check Company Code Status:
  
  If the company code exists, check its status to ensure it is active. You can do this by navigating to the same configuration area and verifying the settings.
  
  
  
  Link to Controlling Area:
  
  Ensure that the company code is properly linked to a controlling area. This can be checked in the configuration settings under:
  
  Transaction Code: OX19 (or SPRO -> Controlling -> General Controlling -> Master Data -> Controlling Area -> Assign Company Code to Controlling Area).
  
  
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles assigned.
  
  
  
  Check for Typographical Errors:
  
  Ensure that there are no typographical errors in the company code entered in the transaction. Double-check the code against the list of defined company codes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Create/Change Company Code
  OX19: Assign Company Code to Controlling Area
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP Help documentation for detailed steps on managing company codes and financial configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.