How To Fix FKK_ID_XX_SAFT004 - Company code &1 is not valid for country &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_ID_XX_SAFT - SAFT message

• Message number: 004

• Message text: Company code &1 is not valid for country &2

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_XX_SAFT004 - Company code &1 is not valid for country &2 ?

  The SAP error message FKK_ID_XX_SAFT004 indicates that the company code specified in the transaction is not valid for the country associated with that company code. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, especially when dealing with country-specific regulations or configurations.
  Cause:
  
  Invalid Company Code: The company code entered does not exist in the system or is not properly configured for the specified country.
  Country Configuration: The company code may not be assigned to the correct country in the system settings.
  Data Entry Error: There may be a typographical error in the company code or country code entered in the transaction.
  Missing Configuration: The necessary configuration for the company code in relation to the country may not have been completed.
  
  Solution:
  
  Verify Company Code: Check if the company code entered is correct and exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Check Country Assignment: Ensure that the company code is correctly assigned to the appropriate country in the configuration settings. This can typically be done in the following path:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  
  
  Correct Data Entry: Double-check the input values for any typographical errors. Ensure that the company code and country code are entered correctly.
  Configuration Review: If the company code is new or recently created, ensure that all necessary configurations have been completed, including tax settings, currency settings, and any country-specific requirements.
  Consult Documentation: Review any relevant SAP documentation or notes related to the error message for additional context or specific steps to resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OBC4 (to check country settings) to verify configurations.
  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 an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FKK_ID_XX_SAFT004.