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Message type: E = Error
Message class: /ISDFPS/FDP_REL -
Message number: 063
Message text: Cannot determine company code
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/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:
- Missing Configuration: The company code may not be properly configured in the system for the relevant business area or transaction.
- Incorrect Master Data: The master data (e.g., business partner, property, or contract) may not be linked to a valid company code.
- Transaction Context: The transaction being executed may not have the necessary context or parameters set to identify the company code.
- Authorization Issues: The user may not have the necessary authorizations to access the company code.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the company code.
Solutions:
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.
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.
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.
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.
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:
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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