How To Fix IDMX101 - Company code & is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: IDMX - Localization Mexico - Digital Invoice

• Message number: 101

• Message text: Company code & is not active

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDMX101 - Company code & is not active ?

  The SAP error message IDMX101, which states "Company code & is not active," typically indicates that the specified company code in your SAP system is not currently active or has not been properly configured. This can prevent users from performing transactions or accessing data related to that company code.
  Cause:
  
  Inactive Company Code: The company code may not be activated in the system. This can happen if it was newly created but not yet activated.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that prevent the company code from being recognized as active.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Data Consistency: There may be inconsistencies in the data that prevent the company code from being recognized as active.
  
  Solution:
  
  
  Activate the Company Code:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company.
  Check the status of the company code in question. If it is inactive, activate it.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configurations for the company code are completed. This includes settings for the chart of accounts, fiscal year variant, and other related configurations.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Data Consistency Check:
  
  Run consistency checks in the system to ensure that there are no data issues affecting the company code. This can be done using transaction codes like SE38 to run specific reports or checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on company code activation and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To check and configure company codes.
  OBY1: To define the company code.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to company code activation.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the IDMX101 error and activate the company code in your SAP system.