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How To Fix FIQA_LOC206 - Enter a valid company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIQA_LOC - FI Localization for Qatar

  • Message number: 206

  • Message text: Enter a valid company code

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIQA_LOC206 - Enter a valid company code ?

    The SAP error message FIQA_LOC206, which states "Enter a valid company code," typically occurs when a user attempts to perform a transaction or access data that requires a valid company code, but the system does not recognize the entered company code as valid. Here are the potential causes, solutions, and related information for this error:

    Causes:

    1. Invalid Company Code: The company code entered does not exist in the system or is incorrectly typed.
    2. Company Code Not Active: The company code may exist but is not active or has been deactivated in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    4. Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
    5. Data Entry Errors: Simple typographical errors or incorrect formatting when entering the company code.

    Solutions:

    1. Verify Company Code:

      • Check the company code entered for any typographical errors.
      • Ensure that the company code exists in the system by navigating to the relevant configuration or master data area (e.g., transaction code OX02 for company code configuration).
    2. Check Company Code Status:

      • Ensure that the company code is active. You can check this in the configuration settings or by consulting with your SAP administrator.
    3. User Authorizations:

      • Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and authorizations assigned to the user.
    4. Consult Configuration:

      • If the company code is valid and active, consult with your SAP Basis or configuration team to ensure that there are no underlying configuration issues affecting the recognition of the company code.
    5. Use Correct Transaction:

      • Ensure that you are using the correct transaction code that corresponds to the company code you are trying to access.
    6. Check for System Updates:

      • If the issue persists, check if there are any recent updates or changes in the system that might have affected the company code settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (to display/change company codes) and OX03 (to display company code details).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation or help files for additional context on company codes and their configuration.

    If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.

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