How To Fix FKKVT_INVALID015 - No company code could be determined &1

FKKVT_INVALID015 - Overview

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 015

• Message text: No company code could be determined &1

What causes this issue?

The system determines the company code using posting area 0500. In the
current case, however, the system could not determine a value for the
company code.

System Response

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

How to fix this error?

Make sure that the system always determines a company code using posting
area 0500.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

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 FKKVT_INVALID015 - No company code could be determined &1 ?

  The SAP error message FKKVT_INVALID015 ("No company code could be determined") typically occurs in the context of contract accounts or billing processes in the SAP system, particularly within the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is unable to determine a valid company code for the transaction being processed.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system for the relevant business area or transaction type.
  Incorrect Master Data: The master data for the customer or vendor may not be correctly set up, leading to the inability to determine the company code.
  Transaction Context: The transaction being processed may not have the necessary context or parameters to derive the company code.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to determine the company code.
  Data Inconsistencies: There could be inconsistencies in