How To Fix FITP221 - Invalid company identification

FITP221 - Overview

• Message type: E = Error

• Message class: FITP -

• Message number: 221

• Message text: Invalid company identification

What causes this issue?

The car rental reservation was unsuccessful because the company
identification was not accepted by the reservation system or the car
rental company.
The company identification is used to identify the booking enterprise
to the provider and is assigned by the relevant provider.

System Response

The process was terminated.

How to fix this error?

Repeat the reservation with a different company identification.
You can change the company identification in Customizing for <LS>Travel
Planning</> under <LS>Define enterprise-specific car rental rates</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FI_TV_NA_SYSADMIN1 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP221 - Invalid company identification ?

  The SAP error message FITP221, which states "Invalid company identification," typically occurs in the context of financial transactions or when working with company codes in SAP. This error indicates that the system cannot recognize or validate the company identification provided in the transaction.
  Causes:
  
  Incorrect Company Code: The company code entered may not exist in the system or may have been incorrectly typed.
  Inactive Company Code: The company code might be inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Configuration Issues: There may be issues with the configuration of the company code in the SAP system.
  Data Consistency: There could be inconsistencies in the master data related to the company code.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure it is correct and exists in the system.
  Check Company Code Status: Go to the configuration settings and verify