How To Fix FIQA_LOC509 - Legal form not maintained for company code &

FIQA_LOC509 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 509

• Message text: Legal form not maintained for company code &

What causes this issue?

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.

System Response

How to fix this error?

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</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FIQA_LOC509 - Details

• 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 ->