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Message type: E = Error
Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector
Message number: 067
Message text: Organization code not maintained for company code &
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FIQAPS_LOC067
- Organization code not maintained for company code & ?The SAP error message FIQAPS_LOC067 indicates that there is an issue with the organization code not being maintained for a specific company code in the system. This error typically arises in the context of financial accounting or when dealing with specific transactions that require a valid organizational structure.
Cause:
The primary cause of this error is that the organization code (which could refer to a business area, profit center, or another organizational unit) has not been defined or linked to the specified company code in the SAP system. This can happen due to:
- Missing Configuration: The organization code has not been set up in the configuration settings for the company code.
- Data Migration Issues: If data was migrated from another system, the organization code may not have been transferred correctly.
- Changes in Organizational Structure: If there have been recent changes in the organizational structure, the necessary links may not have been updated.
Solution:
To resolve the error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Define Company Code.
- Ensure that the organization code is correctly 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 Master Data:
- Check the master data related to the company code and ensure that all necessary organizational units are correctly assigned.
- This includes checking profit centers, cost centers, and other relevant organizational structures.
Test Transactions:
- After making the necessary changes, test the transaction that triggered the error to ensure that it is resolved.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or FI consultant for guidance.
Related Information:
By following these steps, you should be able to resolve the FIQAPS_LOC067 error and ensure that the organization code is properly maintained for the specified company code.
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