How To Fix ICC_FI_CN037 - Enter a company code for Chile, China, or Peru

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_FI_CN - Für die Meldungen extern vornum. Belege

• Message number: 037

• Message text: Enter a company code for Chile, China, or Peru

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_FI_CN037 - Enter a company code for Chile, China, or Peru ?

  The SAP error message ICC_FI_CN037 typically occurs when a user attempts to perform a financial transaction or access a financial report without specifying a valid company code for specific countries, such as Chile, China, or Peru. This error is related to the configuration of the financial module in SAP, particularly for countries that have specific legal and regulatory requirements.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not entered a company code for the transaction or report they are trying to access.
  Incorrect Configuration: The company code may not be properly configured in the system for the specified country.
  User Role/Authorization Issues: The user may not have the necessary permissions to access the company code or the financial data associated with it.
  
  Solution:
  
  Enter a Valid Company Code: Ensure that you enter a valid company code for Chile, China, or Peru when prompted. This can usually be done in the transaction screen where the error occurs.
  Check Company Code Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Edit G/L Account Centrally.
  Verify that the company code is correctly set up for the relevant country.
  
  
  User Authorization: Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user roles and profiles in the SAP system.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error. You can search for notes related to ICC_FI_CN037 in the SAP Support Portal.
  Documentation: Review the SAP documentation for financial accounting in the specific countries to ensure compliance with local regulations.
  Training: If users frequently encounter this error, consider providing training on how to properly enter company codes and navigate the financial modules in SAP.
  
  By following these steps, you should be able to resolve the ICC_FI_CN037 error and ensure that financial transactions can be processed correctly for the specified countries.