How To Fix FIQA_LOC420 - Organization code not maintained for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 420

• Message text: Organization code not maintained for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC420 - Organization code not maintained for company code & ?

  The SAP error message FIQA_LOC420 indicates that the organization code (or location code) is not maintained for the specified company code in the system. This error typically arises when you are trying to perform a transaction that requires a valid organization code, but the system cannot find the necessary configuration.
  Cause:
  
  Missing Configuration: The organization code has not been defined for the specified company code in the system.
  Incorrect Company Code: The company code you are trying to use may not be correctly set up or may not exist in the system.
  Data Entry Error: There may be a typo or incorrect entry in the transaction that is causing the system to look for an organization code that is not maintained.
  
  Solution:
  To resolve the FIQA_LOC420 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Organization > Maintain Company Code.
  Ensure that the organization code is properly maintained for the relevant company code.
  
  
  
  Maintain Organization Code:
  
  If the organization code is missing, you will need to create or maintain it.
  Use transaction code OBY6 to maintain the organization code for the company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using in your transaction is correct and active.
  You can check this in the same configuration area or by using transaction code OX02.
  
  
  
  Check User Authorization:
  
  Ensure that the user has the necessary authorizations to access the organization code and company code.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the SAP Customizing Implementation Guide.
  OBY6: Maintain organization codes.
  OX02: Display or change company codes.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining organizational structures in Financial Accounting.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the FIQA_LOC420 error and ensure that the organization code is properly maintained for the specified company code.