Message type: E = Error
Message class: FKKIDPL_MSG - FKKIDPL_MSG
Message number: 003
Message text: Company code &1 is not assigned to Poland
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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 >
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