How To Fix IDCFM_FRREU_MSG002 - &1 function is not Customized for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRREU_MSG - Message Class for Treasury Localization (France)

• Message number: 002

• Message text: &1 function is not Customized for company code &2

What causes this issue?

The &V1& function has not been Customized for company code &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Enter and activate the function for the company code in Customizing for
<LS>Financial Supply Chain Management</> under <LS>Treasury and Risk
Management -> Transaction Manager -> Country-Specific Functions ->
France -> Activate Functions for Company Code</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRREU_MSG002 - &1 function is not Customized for company code &2 ?

  The SAP error message IDCFM_FRREU_MSG002 indicates that a specific function is not customized for a particular company code. This error typically arises in the context of financial accounting or controlling modules when a required configuration or customization is missing for the specified company code.
  Cause:
  
  Missing Customization: The function or feature you are trying to use has not been configured for the specified company code in the system.
  Incorrect Company Code: The company code you are working with may not be set up correctly or may not have the necessary configurations.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Customization Settings:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the area related to the function you are trying to use.
  Ensure that the function is properly configured for the specified company code.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code is correctly set up in the system.
  Check if all necessary parameters and settings for the company code are in place.
  
  
  
  Transport Management:
  
  If the configuration was transported, check the transport logs to ensure that the transport was successful.
  If there were issues, you may need to re-transport the configuration or manually apply the necessary settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific function to ensure that all prerequisites and configurations are met.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical function for your business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OX15 (Define Company Code), and others that may be relevant to your specific configuration needs.
  SAP Notes: Search for SAP Notes related to the error message IDCFM_FRREU_MSG002 for any specific patches or updates that may address the issue.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.