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

SAP Error Message - Details

• 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 -> Maintain ERP Client ID
  
  
  
  
  Maintain the ERP Client ID:
  
  In the configuration screen, you will see a list of Company Codes.
  Find the Company Code that is mentioned in the error message (indicated by &1).
  Enter the appropriate ERP Client ID for that Company Code.
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  
  
  
  Test the Transaction:
  
  After maintaining the ERP Client ID, try to execute the transaction or process that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for maintaining Company Code settings) or SPRO (to access the configuration menu).
  Documentation: Refer to SAP Help documentation for more details on maintaining Company Code settings and ERP Client IDs.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP Basis or functional team for further assistance, as there may be additional configuration or integration issues at play.
  
  By following these steps, you should be able to resolve the FIKZ_DDX046 error and maintain the necessary configuration for your Company Code.