How To Fix FIKZ_DDX046 - Please maintain ERP Client ID for Company Code &1. Click for more info.

FIKZ_DDX046 - Overview

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 046

• Message text: Please maintain ERP Client ID for Company Code &1. Click for more info.

What causes this issue?

You have tried to contact the web services, but you have not specified
an ERP Client ID for your system.

System Response

The system does not let you contact the web services without an ERP
Client ID.

How to fix this error?

The ERP Client ID is a mandatory identifier required by the tax
authorities that you specify for every ERP system installation that you
use. You can do so in Customizing for

<ZK>Financial Accounting</> under <ZK>Financial Accounting Global
Settings -> Global Parameters for Company Code -> Enter Global
Parameters</>


<ZK>Financial Accounting</> under <ZK>Financial Accounting Global
Settings -> Global Parameters for Company Code -> Enter Global
Parameters</>

<ZK>Financial Accounting (New)</> under <ZK>Financial Accounting Global
Settings (New) -> Global Parameters for Company Code -> Enter Global
Parameters</>



by following the procedure:
Select your Company Code.
Click the Details pushbutton.
Click the Additional Data pushbutton.
Enter a text string in a free format in the <ZK>ERP Client ID</> field.
Next time when you access the web services, the ERP Client ID will be
automatically registered with EIIS.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_DDX046 - Please maintain ERP Client ID for Company Code &1. Click for more info. ?

  The SAP error message FIKZ_DDX046 indicates that the ERP Client ID has not been maintained for a specific Company Code in the system. This error typically arises in the context of financial accounting or when integrating with other systems, such as SAP S/4HANA or SAP Business Suite.
  
  Cause:
  The error occurs when the system attempts to perform an operation that requires a valid ERP Client ID for a specified Company Code, but the ID has not been set up in the configuration. This can happen during data migration, system integration, or when trying to execute certain financial transactions.
  
  Solution:
  To resolve this error, you need to maintain the ERP Client ID for the affected Company Code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Company Code ->