How To Fix FKKBRPXX201 - Application is not activated for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPXX - Balance reporting: transnational messages

• Message number: 201

• Message text: Application is not activated for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPXX201 - Application is not activated for company code & ?

  The SAP error message FKKBRPXX201 indicates that the application is not activated for the specified company code. This error typically occurs in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and billing processes.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Application Not Activated: The specific application (like FI-CA) has not been activated for the company code in question.
  Configuration Issues: There may be configuration settings that have not been properly set up for the company code.
  Missing Authorizations: The user may not have the necessary authorizations to access the application for that company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Application Activation:
  
  Go to the configuration settings in SAP and verify if the application is activated for the company code.
  Use transaction code OBY6 to check the company code settings and ensure that the relevant application is activated.
  
  
  
  Activate the Application:
  
  If the application is not activated, you will need to activate it. This can typically be done in the configuration settings under the Financial Accounting (FI) module.
  Navigate to SPRO > Financial Accounting > Contract Accounts Receivable and Payable > Basic Settings > Activate Application for Company Code.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configuration steps for the FI-CA module have been completed for the company code.
  Check if the company code is properly set up in the system and linked to the necessary organizational units.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the application for the specified company code.
  You may need to consult with your SAP security team to verify and adjust user roles and authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the FI-CA module for any additional configuration steps or requirements that may be specific to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be applicable.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error message FKKBRPXX201 and ensure that the application is properly activated for the specified company code.