How To Fix ICL_CF175 - Error due to invalid company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part

• Message number: 175

• Message text: Error due to invalid company code &1

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 ICL_CF175 - Error due to invalid company code &1 ?

  The SAP error message ICL_CF175 indicates that there is an issue with the company code specified in the transaction or process you are trying to execute. The message typically states that the company code is invalid or not recognized in the context of the operation being performed.
  Cause:
  
  Invalid Company Code: The company code you are trying to use does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  
  Solution:
  
  
  Verify Company Code: Check the company code you are using in the transaction. Ensure that it is correctly entered and exists in the system.
  
  You can do this by navigating to the transaction code OBY6 (for company code settings) to see if the company code is listed.
  
  
  
  Check Company Code Status: Ensure that the company code is active and not marked for deletion. You can check this in the same transaction (OBY6).
  
  
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team.
  
  
  Configuration Review: If the company code is valid and active, review the configuration settings related to the company code in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Company Code Global Data
  OBY1: Define Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the ICL_CF175 error in your SAP system.