How To Fix FKK_ID_JP005 - Company code & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_JP - FICA Japan

• Message number: 005

• Message text: Company code & 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 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_JP005 - Company code & is invalid ?

  The SAP error message FKK_ID_JP005: Company code & is invalid typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the company code specified in the transaction or configuration is not recognized or is not valid in the system.
  Causes:
  
  Incorrect Company Code: The company code entered in the transaction does not exist in the system.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Configuration Issues: There may be issues with the configuration settings related to the company code in the FI-CA module.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Errors: Typographical errors in the company code can lead to this message.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and matches the existing company codes in the system.
  You can do this by navigating to Transaction Code OX02 (for company code configuration) to see the list of active company codes.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. If it has been marked for deletion or is inactive, you will need to reactivate it or use a different company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the FI-CA module to ensure that the company code is properly set up for the required processes.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  If the company code was entered manually, double-check for any typographical errors and correct them.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any additional context or specific instructions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (for company code maintenance) and FBL1N (for vendor line items) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.