How To Fix IDCFM_FRRF_MSG004 - Company code &1 does not contain an additional valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

• Message number: 004

• Message text: Company code &1 does not contain an additional valuation area

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRRF_MSG004 - Company code &1 does not contain an additional valuation area ?

  The SAP error message IDCFM_FRRF_MSG004 indicates that the specified company code does not have an additional valuation area defined. This error typically arises in the context of Financial Accounting (FI) and Controlling (CO) modules when trying to perform operations that require an additional valuation area, such as when dealing with parallel accounting or different valuation methods.
  Cause:
  
  Missing Configuration: The company code in question has not been configured to include an additional valuation area. This can happen if the necessary settings were not completed during the initial setup of the company code.
  Incorrect Settings: The settings for the additional valuation area may be incorrectly defined or not activated for the specific company code.
  Transaction Context: The transaction being executed may require an additional valuation area that has not been set up for the company code.
  
  Solution:
  To resolve this error, you need to ensure that the additional valuation area is properly configured for the company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting (New) > Financial Accounting Global Settings > Ledgers > Define Additional Valuation Areas.
  
  
  
  Define Additional Valuation Area:
  
  Check if the additional valuation area is defined for the company code in question.
  If it is not defined, you will need to create it. Ensure that you enter the correct company code and the necessary details for the additional valuation area.
  
  
  
  Assign Additional Valuation Area:
  
  After defining the additional valuation area, ensure that it is assigned to the relevant company code.
  You may also need to check if the additional valuation area is activated for the specific ledger or accounting principles you are using.
  
  
  
  Check for Parallel Accounting:
  
  If you are using parallel accounting, ensure that the necessary configurations for parallel ledgers are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OB22 (for defining additional ledgers) to access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring additional valuation areas and parallel accounting.
  Support: If you continue to face issues, consider reaching out to your SAP support team or consulting with an SAP FI/CO expert for further assistance.
  
  By following these steps, you should be able to resolve the error message IDCFM_FRRF_MSG004 and ensure that your company code is properly configured for additional valuation areas.