How To Fix FKK_ID_HU000 - Company code is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_HU - FICA#Hungary

• Message number: 000

• Message text: Company code is missing

Self-Explanatory Message

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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 FKK_ID_HU000 - Company code is missing ?

  The SAP error message FKK_ID_HU000: Company code is missing typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find a company code associated with the transaction or data being processed. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Company Code Configuration: The company code may not be defined in the system for the specific contract account or transaction.
  Incorrect Data Entry: The company code might not have been entered correctly in the relevant transaction or master data.
  Master Data Issues: The master data for the contract account may not be properly maintained, leading to the absence of a company code.
  Integration Issues: If the transaction involves integration with other modules (like FI or CO), there may be inconsistencies in the configuration.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Navigate to the configuration settings in SAP and ensure that the company code is defined and properly configured for the relevant area (e.g., FI-CA).
  Use transaction code OBY6 to check the company code settings.
  
  
  
  Verify Master Data:
  
  Check the master data for the contract account using transaction code FPL1N (Display Contract Account) to ensure that the company code is assigned.
  If the company code is missing, you may need to create or update the contract account to include the correct company code.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, review the data entry for that transaction to ensure that the company code is specified correctly.
  If necessary, re-enter the transaction with the correct company code.
  
  
  
  Check Integration Settings:
  
  If the error is related to integration with other modules, review the integration settings to ensure that the company code is correctly mapped across the relevant modules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or process that is generating the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), FPL1N (for contract account display), and others that may be relevant to your specific issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify company code settings and contract accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.