How To Fix FKK_ID_XX_ODN036 - Company code &1 not assigned to country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_ODN - ODN message

• Message number: 036

• Message text: Company code &1 not assigned to country &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_ID_XX_ODN036 - Company code &1 not assigned to country &2 ?

  The SAP error message FKK_ID_XX_ODN036 indicates that a specific company code is not assigned to the country in the system. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error occurs when:
  
  A company code is being used in a transaction that requires it to be linked to a specific country.
  The configuration for the company code does not include the necessary country assignment.
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to the relevant country in the system. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Contract Accounts Receivable and Payable -> Master Data -> Define Company Code
  
  
  
  
  Check Company Code Settings:
  
  In the configuration settings, find the company code that is causing the error.
  Ensure that the company code is assigned to the correct country.
  
  
  
  Assign Company Code to Country:
  
  If the company code is not assigned to the country, you will need to add the assignment.
  Make sure to save your changes.
  
  
  
  Verify Country-Specific Settings:
  
  Check if there are any country-specific settings that need to be configured for the company code, such as tax settings or currency settings.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OBY1 (to maintain company code data).
  Documentation: Refer to SAP documentation or help files for more detailed instructions on configuring company codes and country assignments.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the company code is properly assigned to the relevant country, you should be able to resolve the error message FKK_ID_XX_ODN036.