How To Fix /ISDFPS/FDP_REL063 - Cannot determine company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/FDP_REL -

  • Message number: 063

  • Message text: Cannot determine company code

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/FDP_REL063 - Cannot determine company code ?

    The SAP error message /ISDFPS/FDP_REL063 Cannot determine company code typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module or related functionalities. This error indicates that the system is unable to determine the company code for a specific transaction or operation, which is essential for processing financial data correctly.

    Causes:

    1. Missing Configuration: The company code may not be properly configured in the system for the relevant business area or transaction.
    2. Incorrect Master Data: The master data (e.g., business partner, property, or contract) may not be linked to a valid company code.
    3. Transaction Context: The transaction being executed may not have the necessary context or parameters set to identify the company code.
    4. Authorization Issues: The user may not have the necessary authorizations to access the company code.
    5. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the company code.

    Solutions:

    1. Check Configuration:

      • Ensure that the company code is correctly configured in the system. You can check this in the configuration settings for the RE-FX module.
      • Verify that the company code is assigned to the relevant business area or organizational unit.
    2. Review Master Data:

      • Check the master data records (e.g., business partners, properties, contracts) to ensure they are correctly linked to a valid company code.
      • If necessary, update the master data to include the correct company code.
    3. Transaction Parameters:

      • Review the parameters being passed in the transaction to ensure that they include the necessary information to determine the company code.
      • If applicable, try to specify the company code explicitly in the transaction.
    4. Authorization Check:

      • Verify that the user executing the transaction has the necessary authorizations to access the company code.
      • If needed, consult with your SAP security team to ensure proper roles and authorizations are assigned.
    5. Data Consistency Check:

      • Run data consistency checks to identify any inconsistencies that may be causing the issue.
      • Use transaction codes like SE11 or SE16 to analyze the relevant tables for any discrepancies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the RE-FX module, such as RECN (Contract Management) or REIS (Real Estate Information System).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the official SAP documentation for the RE-FX module to understand the configuration and data requirements better.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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