How To Fix ICC_FI_CN052 - Enter a Chinese company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Enter a Chinese company code

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_FI_CN052 - Enter a Chinese company code ?

  The SAP error message ICC_FI_CN052, which states "Enter a Chinese company code," typically occurs when a user attempts to perform a financial transaction or access a function that requires a specific company code associated with a Chinese entity, but the system does not recognize or has not been provided with a valid Chinese company code.
  Cause:
  
  Missing Company Code: The user may not have entered a company code, or the entered code is not recognized as a valid Chinese company code in the system.
  Configuration Issues: The company code may not be properly configured in the SAP system, or it may not be set up as a Chinese company code.
  User Role/Authorization: The user may not have the necessary permissions to access or enter data for the specified company code.
  
  Solution:
  
  Enter a Valid Company Code: Ensure that you are entering a valid Chinese company code. This code should be defined in the system and should correspond to a company that operates in China.
  Check Company Code Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to the Financial Accounting (FI) section and check the company code settings.
  Ensure that the company code is set up correctly and is marked as a Chinese company code.
  
  
  User Authorization: Verify that the user has the necessary authorizations to access the company code. This can be checked by the system administrator or through user role management.
  Consult Documentation: If you are unsure about the company codes or the configuration, refer to the SAP documentation or consult with your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX02 (to create/change company codes) or OX19 (to display company codes) to manage company code settings.
  Localization Settings: Ensure that the localization settings for China are correctly configured in your SAP system, as this can affect how company codes are recognized.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.