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

FKK_ID_IT021 - Overview

• 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.

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.

What else can you do?

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_IT021 - Details

• 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 >