How To Fix FKK_ID_IT021 - Company code &1 is not Italian; you can enter only Italian comp. codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_IT - Messages for FI-CA: VAT reporting for Italy

• Message number: 021

• Message text: Company code &1 is not Italian; you can enter only Italian comp. codes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_IT021 - Company code &1 is not Italian; you can enter only Italian comp. codes ?

  The SAP error message FKK_ID_IT021 indicates that the system is configured to only allow certain operations for Italian company codes, and the company code you are trying to use is not recognized as an Italian company code. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is often used for managing customer accounts and billing in Italy.
  Cause:
  
  Company Code Configuration: The company code you are trying to use is not set up as an Italian company code in the system. This could be due to incorrect configuration or the company code being created without the necessary Italian settings.
  Localization Settings: The system may have localization settings that restrict certain functionalities to only Italian company codes, especially in compliance with local regulations.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Verify that the company code in question is correctly configured as an Italian company code. Check the country settings and ensure that it is set to Italy (IT).
  
  
  
  Create or Modify Company Code:
  
  If the company code is not set up as Italian, you may need to create a new company code with the correct settings or modify the existing one to ensure it meets the requirements for Italian operations.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration or how to proceed, it is advisable to consult with an SAP Basis or FI-CA functional consultant who can provide guidance on the necessary changes.
  
  
  
  Review Documentation:
  
  Check SAP documentation or notes related to localization for Italy to ensure compliance with local regulations and settings.
  
  
  
  Related Information:
  
  Localization in SAP: SAP provides specific localization features for different countries to comply with local laws and regulations. In Italy, this includes specific requirements for invoicing, tax reporting, and financial reporting.
  FI-CA Module: The Contract Accounts Receivable and Payable module is designed for managing customer accounts, especially in industries like utilities and telecommunications, where billing and collections are critical.
  SAP Notes: You can search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that your company code is correctly configured for Italian operations.