How To Fix FVD_CHGPTR004 - According to Customizing company code &1 is not relevant for export

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CHGPTR - Message Class for Chane Pointers

• Message number: 004

• Message text: According to Customizing company code &1 is not relevant for export

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CHGPTR004 - According to Customizing company code &1 is not relevant for export ?

  The SAP error message FVD_CHGPTR004 indicates that the company code specified in the transaction is not set up to be relevant for export. This typically occurs in the context of financial transactions or when dealing with export-related functionalities in SAP.
  Cause:
  
  Company Code Configuration: The company code in question is not configured to handle export transactions. This could be due to missing settings in the Customizing settings for the company code.
  Export Settings: The export settings for the company code may not be activated or properly defined in the system.
  Master Data Issues: The master data for the company code may not include the necessary information to support export transactions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that the company code is correctly set up and that the relevant export settings are activated.
  
  
  
  Configure Export Settings:
  
  In the IMG, navigate to Logistics Execution > Shipping > Export > Define Export Settings.
  Ensure that the company code is included in the export settings and that all necessary parameters are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the company code to ensure that it includes all necessary information for export transactions.
  This may include checking customer/vendor master records and ensuring they are set up for export.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to export functionalities to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for accessing the IMG, or OBY6 for checking company code settings.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to company code settings.
  Testing: After making changes, perform a test transaction to verify that the error has been resolved.
  
  By following these steps, you should be able to address the FVD_CHGPTR004 error and ensure that your company code is properly configured for export transactions.