How To Fix IDCFM_FRRF_MSG023 - Company code &1 contains additional valuation area &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

• Message number: 023

• Message text: Company code &1 contains additional valuation area &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRRF_MSG023 - Company code &1 contains additional valuation area &2 ?

  The SAP error message IDCFM_FRRF_MSG023 indicates that there is a mismatch or inconsistency related to the valuation areas in the context of financial accounting and controlling. Specifically, it suggests that the company code you are working with has an additional valuation area that is not properly configured or recognized in the system.
  Cause:
  
  Configuration Issues: The company code may have been set up with an additional valuation area that is not correctly defined in the system.
  Missing Settings: The necessary settings for the valuation area may not have been maintained in the configuration.
  Data Inconsistency: There could be inconsistencies in the master data or configuration settings between the company code and the valuation area.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant sections for Financial Accounting (FI) and Controlling (CO) to ensure that the valuation area is correctly defined for the company code.
  Ensure that the additional valuation area is properly assigned to the company code.
  
  
  
  Maintain Valuation Area:
  
  If the valuation area is missing, you may need to create or maintain it in the system.
  Ensure that all necessary parameters and settings for the valuation area are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and the valuation area to ensure that they are consistent and correctly linked.
  Look for any discrepancies that may need to be resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring valuation areas and company codes.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OX15 (for company code settings) and OX19 (for valuation area settings) to access the relevant configuration screens.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message IDCFM_FRRF_MSG023 and ensure that your company code and valuation area are correctly configured in SAP.