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Message type: E = Error
Message class: ISSR - Message Class for Statutory Reporting
Message number: 603
Message text: Valuation area &1 cannot be assigned to company code &2
The SR valuation area &V1& cannot be assigned for company code &V2&,
since a CFM valuation area is assigned to the SR valuation area in
Customizing that does not contain the securities account differentiation
factor <ZK>(security account)</>.
The system can only perform an incomplete transfer of data to statutory
reporting for the area of securities.
Change the CFM assignments (IMG activity <DS:SIMG.TR_DIFF_REGEL>Define
and Assign Differentiations</>) or insurance statutory reporting
assignments (IMG activity <DS:SIMG.ISSR_MAIN2>Define and Assign
Valuation Area</>)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
ISSR603
- Valuation area &1 cannot be assigned to company code &2 ?The SAP error message ISSR603 indicates that there is an issue with the assignment of a valuation area to a company code. This typically occurs in the context of SAP's Controlling (CO) or Financial Accounting (FI) modules, particularly when dealing with asset accounting or inventory valuation.
Cause:
The error message "Valuation area &1 cannot be assigned to company code &2" usually arises due to one of the following reasons:
Missing Assignment: The valuation area (which could be a plant or a valuation area for asset accounting) is not properly assigned to the specified company code in the configuration settings.
Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to a mismatch between the valuation area and the company code.
Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the relationship between the valuation area and the company code.
Solution:
To resolve the ISSR603 error, you can follow these steps:
Check Configuration:
- Go to the configuration settings in SAP (Transaction SPRO).
- Navigate to the relevant section for the valuation area and company code assignment. This is typically found under:
- Financial Accounting (FI) > Asset Accounting > Integration with Financial Accounting > Assign Valuation Areas to Company Codes.
- Ensure that the valuation area is correctly assigned to the company code in question.
Review Master Data:
- Check the master data for the valuation area and the company code to ensure that they are correctly set up.
- Verify that the valuation area is active and properly configured.
Check for Transport Issues:
- If the configuration was recently transported from a development environment to production, ensure that all necessary transport requests were successfully imported.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
Testing:
- After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
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 configuration.
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