How To Fix FINLOC_JP_INVSUM007 - Role can only be changed to 'Recipient' for & company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FINLOC_JP_INVSUM -

• Message number: 007

• Message text: Role can only be changed to 'Recipient' for & company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINLOC_JP_INVSUM007 - Role can only be changed to 'Recipient' for & company code ?

  The SAP error message FINLOC_JP_INVSUM007 indicates that there is an issue with the role assignment for a specific company code in the context of financial localization, particularly in Japan. This error typically arises when trying to change the role of a company code in the financial localization settings, and the system restricts the change due to specific business rules or configurations.
  Cause:
  
  Role Restrictions: The role for the company code can only be set to 'Recipient' under certain conditions. If the current role is not compatible with the desired change, the system will throw this error.
  Configuration Settings: There may be specific configurations in the SAP system that dictate how roles can be assigned or changed for company codes, especially in compliance with local regulations.
  Data Integrity: The system may prevent changes to ensure data integrity and compliance with financial reporting requirements.
  
  Solution:
  
  Check Current Role: Verify the current role assigned to the company code. If it is not set to 'Recipient', you may need to change it to that role first.
  Review Configuration: Consult with your SAP configuration team to review the settings related to financial localization for Japan. Ensure that the role change aligns with the business rules defined in the system.
  Documentation: Refer to SAP documentation or notes related to financial localization in Japan to understand the specific requirements and restrictions regarding role assignments.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any patches or updates that may be relevant.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to FINLOC_JP_INVSUM007 for any known issues or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes that manage company code roles and financial localization settings, such as OX02 (Change Company Code) or other related configuration transactions.
  User Roles and Authorizations: Ensure that the user attempting to make the change has the necessary authorizations to modify company code roles.
  
  By following these steps, you should be able to address the error and successfully manage the role assignment for the company code in question.