Do you have any question about this error?
Message type: E = Error
Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy
Message number: 001
Message text: Company code & does not exist
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKK_ID_IT001
- Company code & does not exist ?The SAP error message "FKK_ID_IT001 Company code & does not exist" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is unable to find the specified company code in the configuration or master data.
Cause:
- Non-Existent Company Code: The company code specified in the transaction does not exist in the system.
- Incorrect Configuration: The company code may not be properly configured in the FI-CA settings.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
- Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
Solution:
Check Company Code: Verify that the company code you are trying to use actually exists in the system. You can do this by navigating to the following path:
- Transaction Code: OX02 (for creating or changing company codes)
- Ensure that the company code is active and properly configured.
Review Configuration: Ensure that the company code is correctly set up in the FI-CA module. Check the following:
- Go to Transaction Code: OX15 (for defining company codes) and ensure that the company code is listed and active.
- Check the settings in the FI-CA configuration to ensure that the company code is included in the relevant settings.
User Authorizations: Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations in the system.
Data Consistency Check: If the company code exists and is configured correctly, perform a data consistency check to identify any inconsistencies in the master data.
Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP Basis or FI-CA consultant for further troubleshooting.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the "FKK_ID_IT001 Company code & does not exist" error in SAP.
Get instant SAP help. Start your 7-day free trial now.
FKK_ID_IN001
Full or None option choosen for Company Code, so no partial payment made.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID_IN000
*************************************************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID_IT002
Enter a company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_ID_IT006
Specified period is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.