How To Fix FKKIDPL_MSG003 - Company code &1 is not assigned to Poland

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKIDPL_MSG - FKKIDPL_MSG

• Message number: 003

• Message text: Company code &1 is not assigned to Poland

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKIDPL_MSG003 - Company code &1 is not assigned to Poland ?

  The SAP error message FKKIDPL_MSG003 indicates that the company code specified in the transaction is not assigned to Poland. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with country-specific settings or configurations.
  Cause:
  
  Company Code Configuration: The company code you are trying to use is not configured to operate in Poland. This could be due to missing or incorrect settings in the company code configuration.
  Country Assignment: The company code may not be assigned to the correct country in the system, which is necessary for compliance with local regulations and for proper processing of transactions.
  Master Data Issues: There may be issues with the master data related to the company code, such as missing country-specific information.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Edit Company Code Data).
  Verify that the company code is correctly set up and assigned to Poland.
  
  
  
  Assign Company Code to Country:
  
  If the company code is not assigned to Poland, you will need to assign it. This can typically be done in the same configuration area where you checked the settings.
  Ensure that the country settings are correctly configured for Poland.
  
  
  
  Review Master Data:
  
  Check the master data for the company code to ensure that all necessary fields related to the country are filled out correctly.
  Ensure that any relevant tax codes, payment methods, and other country-specific settings are properly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the FI-CA module and country-specific settings for Poland to ensure compliance with local regulations.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Configuration), OBC4 (Assign Company Code to Country), and FKKOP (Contract Accounts Receivable and Payable).
  Localization Settings: Ensure that your SAP system is properly localized for Poland, which may involve additional configurations for tax, legal reporting, and other compliance requirements.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  By following these steps, you should be able to resolve the error message FKKIDPL_MSG003 and ensure that your company code is correctly configured for operations in Poland.