How To Fix IDCFMHU_KELER125 - KELER accounts not assigned for company code &1; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_KELER - Localization for Hungary Keler Kit

• Message number: 125

• Message text: KELER accounts not assigned for company code &1; see long text

What causes this issue?

The report cannot execute the import because you have not assigned KELER
securities accounts and subaccounts to the securities accounts and
subaccounts in the SAP system.

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?

Make the assignment in the <DS:SIMG.IDCFMHU_TKIDEP>Assign KELER Accounts
to Securities Accounts</> Customizing activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFMHU_KELER125 - KELER accounts not assigned for company code &1; see long text ?

  The SAP error message IDCFMHU_KELER125 indicates that KELER accounts are not assigned for a specific company code. This error typically arises in the context of financial transactions or integrations involving KELER, which is a central securities depository in Hungary.
  Cause:
  The error occurs when the system attempts to process a transaction that requires KELER accounts, but there is no assignment of KELER accounts to the specified company code. This can happen due to:
  
  Missing Configuration: The KELER accounts have not been set up in the system for the specified company code.
  Incorrect Company Code: The company code being referenced may not be the one intended for the transaction.
  Data Migration Issues: If data was migrated from another system, the KELER account assignments may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check KELER Account Configuration:
  
  Go to the configuration settings in SAP for KELER accounts.
  Ensure that KELER accounts are properly assigned to the relevant company code.
  
  
  
  Assign KELER Accounts:
  
  If KELER accounts are not assigned, you will need to create the necessary assignments. This can typically be done in the SAP Customizing Implementation Guide (IMG) under the relevant financial or treasury module.
  
  
  
  Verify Company Code:
  
  Double-check that the company code being used in the transaction is correct and that it matches the company code for which KELER accounts are configured.
  
  
  
  Consult Documentation:
  
  Review the long text of the error message for any additional details or specific instructions related to the error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or SPRO (to access the IMG) to navigate to the relevant configuration areas.
  SAP Notes: Check for any SAP Notes related to KELER account configuration or this specific error message for additional guidance or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to the KELER account assignments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.