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Message type: E = Error
Message class: FIQA_LOC - FI Localization for Qatar
Message number: 509
Message text: Legal form not maintained for company code &
You have not maintained the legal form parameter for this company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify the parameter value for legal forms in Customizing for
<ZK>Financial Accounting</>
<ZK>Financial Accounting</>
<ZK>Financial Accounting (New)</>
under
<ZK>Financial Accounting Global Settings -> Global Parameters for
Company Code -> Enter Global Parameters</>.
<ZK>Financial Accounting Global Settings -> Global Parameters for
Company Code -> Enter Global Parameters</>.
<ZK>Financial Accounting Global Settings (New) -> Global Parameters for
Company Code -> Enter Global Parameters</>.
Error message extract from SAP system. Copyright SAP SE.
FIQA_LOC509
- Legal form not maintained for company code & ?The SAP error message FIQA_LOC509 indicates that a legal form has not been maintained for a specific company code in the system. This error typically arises when you are trying to execute a transaction that requires a legal form to be defined for the company code in question, such as when generating financial statements or reports that require legal compliance.
Cause:
- Missing Legal Form Configuration: The primary cause of this error is that the legal form for the specified company code has not been set up in the system.
- Incorrect Company Code: The company code specified in the transaction may not be correctly configured or may not exist in the system.
- Data Inconsistency: There may be inconsistencies in the configuration data related to the legal forms.
Solution:
To resolve the FIQA_LOC509 error, follow these steps:
Maintain Legal Form for Company Code:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Legal Form -> Define Legal Forms
.- Here, you can define the legal forms for your company codes. Ensure that the legal form is maintained for the specific company code that is causing the error.
Check Company Code Configuration:
- Ensure that the company code is correctly configured and active in the system.
- You can check this by navigating to
SPRO -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Company Code -> Edit, Copy, Delete, Check Company Code
.Review Related Settings:
- Check if there are any additional settings or dependencies that need to be configured for the legal forms, such as tax settings or reporting requirements.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
OBY6
(for company code settings) and OBD2
(for legal form settings).If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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