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
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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
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