How To Fix FIQA_LOC560 - Error in definition of company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 560

• Message text: Error in definition of company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC560 - Error in definition of company code &1 ?

  The SAP error message FIQA_LOC560, which states "Error in definition of company code &1," typically indicates that there is an issue with the configuration or definition of the specified company code in the SAP system. This error can arise in various contexts, such as during financial transactions, reporting, or when trying to access company code-specific data.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system. This includes missing entries in the configuration tables.
  Incorrect Company Code: The company code specified in the transaction may not exist or may have been incorrectly entered.
  Inactive Company Code: The company code might be inactive or not set up for the specific module you are trying to use.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the SAP configuration (SPRO) and navigate to the Financial Accounting (FI) settings.
  Ensure that the company code is defined correctly and that all necessary settings (like currency, fiscal year variant, etc.) are in place.
  
  
  
  Verify Company Code Existence:
  
  Use transaction code OX02 to check if the company code exists in the system.
  Ensure that the company code is active and not marked for deletion.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done through transaction SU53 or by consulting with your security team.
  
  
  
  Check for Data Inconsistencies:
  
  Review the master data related to the company code to ensure there are no inconsistencies or missing entries.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: OX02 (Define Company Code), SPRO (SAP Reference IMG), SU53 (Authorization Check).
  SAP Documentation: Review the SAP Help Portal for documentation related to Financial Accounting and company code configuration.
  Community Forums: Check SAP Community forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIQA_LOC560 error message.