How To Fix IDCN220 - Company code & is not assigned to ZJF

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 220

• Message text: Company code & is not assigned to ZJF

What causes this issue?

You have entered a company code that is relevant for ZJF.

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?

In Customizing view (IDCN_V_ZJFCOCD), enter the company code and select
the indicator.

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 IDCN220 - Company code & is not assigned to ZJF ?

  The SAP error message IDCN220 indicates that a specific company code is not assigned to a particular controlling area (in this case, ZJF). This error typically arises when you are trying to perform a transaction that requires the company code to be linked to the controlling area, but the assignment has not been made in the system.
  Cause:
  
  Missing Assignment: The company code you are trying to use is not assigned to the controlling area ZJF in the system.
  Configuration Issues: There may be a configuration issue where the company code was not properly set up in the controlling area.
  Data Entry Error: The company code entered might be incorrect or misspelled.
  
  Solution:
  To resolve this error, you need to assign the company code to the controlling area. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Master Data -> Cost Center Accounting -> Assign Company Code to Controlling Area
  
  
  
  
  Assign the Company Code:
  
  In the configuration screen, you will see a list of controlling areas and company codes.
  Find the controlling area ZJF and check if the company code in question is listed.
  If it is not listed, you can add it by selecting the controlling area and then choosing the option to assign a company code.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Check for Other Dependencies: Ensure that all other necessary configurations related to the company code and controlling area are correctly set up.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to check company code settings or OKKP to manage controlling area settings.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring company codes and controlling areas.
  Authorization: Ensure you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.