How To Fix FUCN_DOCVERIF106 - Enter a valid company code for the chart of accounts hierarchy

SAP Error Message - Details

• Message type: E = Error

• Message class: FUCN_DOCVERIF - Message class for FUCN Verification

• Message number: 106

• Message text: Enter a valid company code for the chart of accounts hierarchy

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FUCN_DOCVERIF106 - Enter a valid company code for the chart of accounts hierarchy ?

  The SAP error message FUCN_DOCVERIF106 indicates that there is an issue with the company code entered in relation to the chart of accounts hierarchy. This error typically arises when the system cannot find a valid company code that corresponds to the specified chart of accounts.
  Cause:
  
  Invalid Company Code: The company code entered does not exist in the system or is not properly configured.
  Chart of Accounts Configuration: The chart of accounts assigned to the company code may not be set up correctly or may not be linked to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  Solution:
  
  
  Verify Company Code:
  
  Check if the company code you are entering is valid and exists in the system. You can do this by navigating to the relevant configuration or using transaction codes like OBY6 (for company code settings).
  
  
  
  Check Chart of Accounts Assignment:
  
  Ensure that the chart of accounts is correctly assigned to the company code. You can verify this in the configuration settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Assign Company Code to Chart of Accounts.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check the company code for any typographical errors. Ensure that it is entered correctly in the relevant fields.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6 - To check company code settings.
  OBD2 - To check the assignment of the chart of accounts to the company code.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  
  Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FUCN_DOCVERIF106.