How To Fix ID_FIAA_IN_MC020 - & is invalid. Enter a Valid Company Code

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 020

• Message text: & is invalid. Enter a Valid 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 ID_FIAA_IN_MC020 - & is invalid. Enter a Valid Company Code ?

  The SAP error message ID_FIAA_IN_MC020 typically indicates that there is an issue with the company code entered in a transaction related to Asset Accounting (FI-AA). The message suggests that the company code you are trying to use is either invalid or not recognized by the system.
  Cause:
  
  Invalid Company Code: The company code entered does not exist in the system or is not active.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be properly configured in the Asset Accounting module.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  Solution:
  
  
  Verify Company Code:
  
  Check if the company code you are entering is correct. You can do this by navigating to the relevant configuration or master data area in SAP.
  Use transaction code OBY6 to view the list of active company codes.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active and not marked for deletion. You can check this in the company code settings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked by the system administrator or through transaction code SU53 after the error occurs.
  
  
  
  Correct Data Entry:
  
  Double-check for any typographical errors in the company code input. Ensure that you are using the correct format and case.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings for Asset Accounting to ensure that the company code is properly set up. This can be done through transaction code SPRO and navigating to the relevant configuration paths.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the issue related to the ID_FIAA_IN_MC020 error message in SAP.