How To Fix FKKBRPNO014 - Company code &1 not Norwegian; report restricted to Norwegian comp. codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 014

• Message text: Company code &1 not Norwegian; report restricted to Norwegian comp. codes

What causes this issue?

You want to run the report for company code &V1&, which is assigned to
country &V2&. This is, however, not possible because the report is
restricted to Norwegian company codes.

System Response

The system cannot run the report.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO014 - Company code &1 not Norwegian; report restricted to Norwegian comp. codes ?

  The SAP error message FKKBRPNO014 indicates that a specific operation or report is restricted to Norwegian company codes, and the company code you are trying to use is not recognized as a Norwegian company code. This error typically arises in the context of financial transactions or reports that are specific to Norway's legal and regulatory requirements.
  Cause:
  
  Incorrect Company Code: The company code you are trying to process is not set up as a Norwegian company code in the SAP system.
  Configuration Issues: The system may not be configured correctly to recognize the company code as Norwegian.
  Report Restrictions: The report or transaction you are trying to execute is specifically designed to work only with Norwegian company codes.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the appropriate navigation path) to check the configuration of the company codes.
  Ensure that the company code you are using is set up correctly and is marked as a Norwegian company code.
  
  
  
  Use the Correct Company Code:
  
  If you are using a company code that is not Norwegian, switch to a valid Norwegian company code that is configured in your system.
  
  
  
  Review Report Settings:
  
  If you are running a specific report, check the documentation or settings of that report to ensure it is intended for use with the company code you are trying to use.
  
  
  
  Consult with SAP Support:
  
  If you believe the company code should be recognized as Norwegian, or if you need further assistance, consider reaching out to your SAP support team or consulting SAP documentation for more detailed troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SE38 (for executing reports).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation regarding localization and country-specific settings, especially for Norway.
  
  By following these steps, you should be able to resolve the error and proceed with your intended operations in SAP.