How To Fix FVD_CUSTOMIZING104 - Company code &1 is not activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 104

• Message text: Company code &1 is not activated

What causes this issue?

The company code is not indciated as activate.

System Response

Customizing error. The system displays an information message.

How to fix this error?

It is recommended that you flag the company code as active.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CUSTOMIZING104 - Company code &1 is not activated ?

  The SAP error message FVD_CUSTOMIZING104 indicates that a specific company code (denoted as &1) is not activated in the Financial Services (FS) module, particularly in the context of the SAP Financial Services (FS) module for managing financial transactions.
  Cause:
  The error typically arises when:
  
  The company code has not been properly configured or activated in the system.
  There may be missing settings or configurations in the Financial Services module that are required for the company code to function correctly.
  The company code might not be assigned to the relevant financial transaction types or processes.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Activation:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Services > General Settings > Define Company Code.
  Ensure that the company code in question is listed and activated.
  
  
  
  Activate Company Code:
  
  If the company code is not activated, you may need to activate it by selecting the company code and choosing the option to activate it.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configurations for the company code are completed. This includes settings related to financial accounting, controlling, and any specific settings for the Financial Services module.
  
  
  
  Assign Company Code to Transaction Types:
  
  Check if the company code is assigned to the relevant transaction types or processes within the Financial Services module.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the Financial Services module for any additional configuration steps that may be required.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to perform the action has the necessary authorizations to access and modify the company code settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to the error message FVD_CUSTOMIZING104 for specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on configuring company codes in the Financial Services module.
  
  By following these steps, you should be able to resolve the error and ensure that the company code is properly activated in your SAP system.