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Message type: E = Error
Message class: ICCPT - FI-AA Localization (Portugal)
Message number: 053
Message text: Additional data for company code &1 (parameter &2) not maintained
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ICCPT053
- Additional data for company code &1 (parameter &2) not maintained ?The SAP error message ICCPT053 indicates that additional data for a specific company code (denoted by &1) and a parameter (denoted by &2) has not been maintained in the system. This error typically arises in the context of financial accounting or controlling when certain configurations or settings are missing.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary configuration for the specified company code and parameter has not been set up in the system.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing transactions related to the specified company code.
- Incorrect Parameter: The parameter specified may not be valid or may not have been defined for the company code in question.
Solution:
Maintain Additional Data:
- Navigate to the relevant configuration area in SAP (usually through SPRO).
- Go to the section related to Financial Accounting (FI) or Controlling (CO) where the additional data is required.
- Ensure that the necessary settings for the company code and the specified parameter are maintained.
- For example, if the error is related to a specific financial parameter, check the configuration for that parameter under the relevant company code.
Check for Missing Entries:
- Use transaction codes like OX15 (for company code settings) or OX02 (for company code definition) to verify that all required entries are present.
- If the parameter is related to a specific module (like Asset Accounting, Cost Center Accounting, etc.), ensure that the settings for that module are correctly configured.
Consult Documentation:
- Review SAP documentation or help files related to the specific module or parameter to understand what additional data is required.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the ICCPT053 error and ensure that the necessary additional data for the company code and parameter is maintained correctly in your SAP system.
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