How To Fix FKK_ID_PT_SIGN012 - Company Code is not stored in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_PT_SIGN - Digital Signature Portugal FI-CA/IS

• Message number: 012

• Message text: Company Code is not stored in table &

What causes this issue?

The mandatory data is not found in the displayed table.

System Response

Check if the displayed table is a customizing table.

How to fix this error?

Check if the displayed table is a customizing table.

Procedure for System Administrators

If the data is missing in a customizing table, you need to fix your
customizing, especially for the existing documents/processes.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

If the data is missing in an application table, you need to check your
specific coding (events, BAdIs, user-exits) relevant for your data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_PT_SIGN012 - Company Code is not stored in table & ?

  The SAP error message FKK_ID_PT_SIGN012 indicates that the company code is not stored in the relevant table for the specific operation you are trying to perform. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system is unable to find the necessary configuration or data for the specified company code.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the relevant tables for the FI-CA module.
  Data Inconsistency: There may be inconsistencies or missing entries in the database tables that are required for the operation.
  Incorrect Company Code: The company code being referenced may be incorrect or not valid for the transaction being processed.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the company code is properly set up in the FI-CA module.
  Use transaction code SPRO to access the configuration menu and navigate to the relevant settings for contract accounts.
  
  
  
  Verify Table Entries:
  
  Check the relevant tables (e.g., TFKIDPT, TFKIDPTC) to ensure that the company code is present.
  You can use transaction code SE16N to view the contents of these tables.
  
  
  
  Add Missing Entries:
  
  If the company code is missing, you may need to add it manually or ensure that the necessary data migration or configuration steps have been completed.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code and perform the required operations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16N (for table display), and FBL1N (for vendor line items) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.