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

SAP Error Message - Details

• 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 the data, such as missing entries in the relevant tables.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the company code is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Verify that the company code is assigned to the relevant organizational units and business processes.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction. Ensure that the company code is correctly assigned and that all necessary fields are filled out.
  Use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to review the master data.
  
  
  
  Analyze Transaction Context:
  
  Review the transaction that triggered the error. Ensure that all required fields are filled out and that the transaction is being executed in the correct context.
  Check if any parameters or filters are incorrectly set.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code and related data.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any missing or inconsistent data entries.
  Use transaction codes like SE16 to view the relevant tables and check for any anomalies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), OBD2 (for assigning company codes), and OBY1 (for defining company codes).
  Documentation: Review SAP documentation related to FI-CA and SAP CC for detailed information on configuration and master data management.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.