How To Fix FKKZWF006 - Company code & can be adjusted to valuation areas

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 006

• Message text: Company code & can be adjusted to valuation areas

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF006 - Company code & can be adjusted to valuation areas ?

  The SAP error message FKKZWF006 indicates that there is a mismatch between the company code and the valuation areas in the context of Financial Accounting and Controlling (FI/CO) modules, particularly in the area of contract accounts receivable and payable (FI-CA). This error typically arises when there is an attempt to post or process transactions that involve different valuation areas that are not aligned with the specified company code.
  Cause:
  
  Mismatch in Configuration: The company code is not properly configured to allow for the valuation areas that are being used in the transaction.
  Incorrect Master Data: The master data for the customer or vendor may not be set up correctly, leading to inconsistencies between the company code and valuation areas.
  Valuation Area Settings: The valuation area settings in the configuration may not be aligned with the company code settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Master Data > Define Valuation Areas.
  Ensure that the valuation areas are correctly assigned to the relevant company codes.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction.
  Ensure that the valuation area assigned to the master data is compatible with the company code.
  
  
  
  Adjust Valuation Areas:
  
  If necessary, adjust the valuation areas in the relevant transaction or master data to ensure they match the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific details on how to configure valuation areas and company codes.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code settings) and OX19 (for valuation area settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FI/CO consultant or reach out to SAP support for further assistance.