How To Fix ID_PL_DP016 - Company Code &1 is not valid. Polish Company Codes are allowed only

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_PL_DP - Message class for Poland FI localization

• Message number: 016

• Message text: Company Code &1 is not valid. Polish Company Codes are allowed only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP016 - Company Code &1 is not valid. Polish Company Codes are allowed only ?

  The SAP error message ID_PL_DP016 indicates that the company code you are trying to use is not valid for the operation you are attempting to perform. This error is specific to Polish company codes, meaning that the system is configured to accept only company codes that are designated for Poland.
  Cause:
  
  Invalid Company Code: The company code you entered does not exist in the system or is not set up as a Polish company code.
  Configuration Settings: The system may be configured to restrict certain operations to only Polish company codes, which could lead to this error if a non-Polish company code is used.
  Data Entry Error: There may have been a typographical error when entering the company code.
  
  Solution:
  
  Verify Company Code: Check the company code you are using to ensure it is correct. You can do this by navigating to the relevant configuration or master data screens in SAP.
  Check Company Code Configuration: Ensure that the company code is set up correctly in the system as a Polish company code. You can do this by:
  
  Going to the transaction code OBY6 (for company code settings).
  Verifying that the company code is marked as a Polish company code.
  
  
  Use a Valid Company Code: If you are trying to perform an operation that requires a Polish company code, make sure to use one that is valid and configured in the system.
  Consult with SAP Support: If you are unsure about the configuration or if the company code should be valid, consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) or controlling (CO) modules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code settings, OBC4 for company code assignment, and OBD2 for defining company code data.
  Documentation: Review SAP documentation or help files related to company code configuration and localization settings for Poland.
  User Roles and Authorizations: Ensure that you have the necessary permissions to access and modify company code settings in SAP.
  
  By following these steps, you should be able to resolve the error and proceed with your operations in SAP.