How To Fix FQ269 - Company code group &1 is assigned to company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 269

• Message text: Company code group &1 is assigned to company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ269 - Company code group &1 is assigned to company code &2 ?

  The SAP error message FQ269 indicates that there is an issue with the assignment of a company code group to a specific company code. This error typically arises in the context of financial accounting and controlling, particularly when dealing with company code configurations.
  Cause:
  The error message "Company code group &1 is assigned to company code &2" usually occurs due to one of the following reasons:
  
  Incorrect Configuration: The company code group is incorrectly assigned to the company code in the system configuration.
  Duplicate Assignments: There may be a duplicate assignment of the company code group to multiple company codes, which is not allowed.
  Missing or Incorrect Data: The company code or company code group may not be properly defined or may be missing in the system.
  
  Solution:
  To resolve the FQ269 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare for G/L Account Creation.
  Verify the assignment of the company code group to the company code. Ensure that the assignments are correct and that there are no duplicates.
  
  
  
  Review Company Code Group:
  
  Check the company code group settings (Transaction code: OX16).
  Ensure that the company code group is correctly defined and that it is not assigned to more than one company code if that is against your business rules.
  
  
  
  Correct Assignments:
  
  If you find any incorrect or duplicate assignments, correct them by removing or reassigning the company code group as necessary.
  
  
  
  Check for Missing Data:
  
  Ensure that all necessary data for the company code and company code group is complete and correctly configured.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or FI consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX16 (for company code group configuration) and SPRO (for accessing the configuration menu).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to company code and company code group configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the FQ269 error in your SAP system.