How To Fix ISSR603 - Valuation area &1 cannot be assigned to company code &2

ISSR603 - Overview

• 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

What causes this issue?

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)</>.

System Response

The system can only perform an incomplete transfer of data to statutory
reporting for the area of securities.

How to fix this error?

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</>)

Procedure for System Administrators

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 - Details

• 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