How To Fix FPCL014 - Parameters for company code have not been maintained completely

SAP Error Message - Details

• Message type: E = Error

• Message class: FPCL - Chorus Payment List

• Message number: 014

• Message text: Parameters for company code have not been maintained completely

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPCL014 - Parameters for company code have not been maintained completely ?

  The SAP error message FPCL014 indicates that the parameters for a company code have not been maintained completely in the system. This error typically arises in the context of financial accounting, particularly when dealing with the configuration of company codes in the SAP system.
  Cause:
  The error occurs when certain required parameters for a company code are missing or incomplete. This can include settings related to:
  
  Company Code Configuration: Basic settings for the company code, such as currency, fiscal year variant, and other essential parameters.
  Financial Accounting Settings: Missing configurations in the financial accounting module, such as settings for tax, payment terms, or account determination.
  Integration with Other Modules: If the company code is integrated with other modules (like Controlling, Asset Accounting, etc.), missing parameters in those modules can also trigger this error.
  
  Solution:
  To resolve the FPCL014 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Ensure that all required fields for the company code are filled out correctly. This includes:
  
  Company code name
  Currency
  Fiscal year variant
  Address details
  Other relevant settings
  
  
  
  
  
  Review Financial Accounting Settings:
  
  Check the settings in the Financial Accounting module to ensure that all necessary parameters are maintained.
  Use transaction codes like OB40 (for payment terms) and OBD2 (for tax codes) to verify that all relevant configurations are complete.
  
  
  
  Integration Checks:
  
  If the company code is linked to other modules, ensure that the integration settings are correctly configured.
  For example, check the settings in Controlling (transaction code OKKP) or Asset Accounting (transaction code OAYZ) to ensure that they are aligned with the company code settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the parameters required for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the functionality that was causing the error to ensure that it has been resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking all configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for company code configuration and financial settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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 identify and resolve the cause of the FPCL014 error in your SAP system.