How To Fix FKK_ID_IT133 - Select company code for Italy

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Select company code for Italy

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_IT133 - Select company code for Italy ?

  The SAP error message "FKK_ID_IT133 Select company code for Italy" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a company code to be specified for transactions related to Italy, but it has not been provided or is not valid.
  Cause:
  
  Missing Company Code: The company code is not specified in the transaction or configuration.
  Invalid Company Code: The company code provided does not exist or is not configured for Italy in the system.
  Configuration Issues: The system may not be properly configured to handle transactions for Italy, particularly in the FI-CA module.
  Data Entry Error: There may be a mistake in the data entry where the company code is incorrectly entered or omitted.
  
  Solution:
  
  Specify Company Code: Ensure that a valid company code is specified in the transaction. This can usually be done in the relevant screen where the transaction is being processed.
  Check Company Code Configuration: Verify that the company code is correctly configured in the system for Italy. This includes checking the following:
  
  The company code exists in the system.
  The company code is set up for the relevant country (Italy).
  The necessary settings for tax, currency, and other parameters are correctly configured.
  
  
  Review User Input: Double-check the input fields to ensure that the company code is entered correctly without any typographical errors.
  Consult Documentation: Refer to SAP documentation or configuration guides specific to the FI-CA module for Italy to ensure compliance with local regulations and requirements.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to the error, such as FPL9 (Display Document) or FPAR (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving the specified company code.
  
  By following these steps, you should be able to identify and resolve the issue related to the "FKK_ID_IT133 Select company code for Italy" error message in SAP.