How To Fix FIKW_LOC560 - Error in definition of company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 560

• Message text: Error in definition of company code &1

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 FIKW_LOC560 - Error in definition of company code &1 ?

  The SAP error message FIKW_LOC560, which states "Error in definition of company code &1," typically indicates that there is an issue with the configuration or definition of the specified company code in the SAP system. This error can arise in various contexts, such as during financial transactions, reporting, or when trying to access company code-specific data.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system. This could include missing settings for financial accounting, controlling, or other related modules.
  Incorrect Company Code: The company code specified in the transaction may not exist or may have been incorrectly entered.
  Inactive Company Code: The company code might be inactive or not set up for the current fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to access or perform actions related to the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code, such as missing or incorrect entries in the configuration tables.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and verify that the company code is correctly defined and configured.
  Ensure that all necessary settings for financial accounting and controlling are in place.
  
  
  
  Verify Company Code Existence:
  
  Check if the company code exists in the system by using transaction code OBY6 or OBC4.
  Ensure that the correct company code is being referenced in the transaction.
  
  
  
  Activate Company Code:
  
  If the company code is inactive, you may need to activate it. This can be done in the configuration settings.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  
  
  
  Review Master Data:
  
  Check for any inconsistencies in the master data related to the company code. This includes vendor, customer, and general ledger accounts.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), OBC4 (Edit Company Code), and SPRO (SAP Reference IMG).
  SAP Documentation: Refer to SAP Help documentation for detailed information on company code configuration and financial accounting settings.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIKW_LOC560 error message in SAP.