How To Fix FKK_ID_PT_SIGN402 - Company code is not valid; enter a Portuguese company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: Company code is not valid; enter a Portuguese company code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_PT_SIGN402 - Company code is not valid; enter a Portuguese company code ?

  The SAP error message FKK_ID_PT_SIGN402 indicates that the company code you are trying to use is not valid for the context of the operation you are performing, specifically in relation to Portuguese regulations or settings. This error typically arises in the context of financial transactions, especially in the area of contract accounts receivable and payable (FI-CA) in SAP.
  Cause:
  
  Invalid Company Code: The company code you entered does not exist in the system or is not configured as a valid Portuguese company code.
  Configuration Issues: The company code may not be set up correctly in the system to comply with Portuguese legal requirements.
  Data Entry Error: There may be a typographical error in the company code you entered.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering to ensure it is correct. You can do this by navigating to the relevant configuration or master data area in SAP.
  Check Configuration: Ensure that the company code is properly configured in the system. This includes:
  
  Validating that the company code is set up as a Portuguese company code in the configuration settings.
  Ensuring that all necessary legal and financial settings are correctly configured for the company code.
  
  
  Use Correct Company Code: If you are working with multiple company codes, ensure you are using the correct one that is designated for Portuguese operations.
  Consult Documentation: Review any relevant SAP documentation or guidelines regarding the setup of company codes in Portugal to ensure compliance with local regulations.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP directly for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OBC4 (to check the assignment of company codes to countries) to verify the configuration.
  Localization Settings: Ensure that your SAP system is properly localized for Portugal, which may involve specific settings for tax, legal reporting, and financial transactions.
  User Authorization: Ensure that you have the necessary permissions to access and modify company code settings in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.