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Message type: E = Error
Message class: MDG_GW_FIORI - MDG:Message class for fiori
Message number: 003
Message text: Company code &1 is not active in controlling area &2
You entered a company code that is not available in this controlling
area.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a valid company code using the dropdown list.
Error message extract from SAP system. Copyright SAP SE.
MDG_GW_FIORI003
- Company code &1 is not active in controlling area &2 ?The SAP error message MDG_GW_FIORI003 indicates that a specific company code is not active in the specified controlling area. This error typically arises in the context of Master Data Governance (MDG) when trying to perform operations related to financial data or when integrating with Fiori applications.
Cause:
- Inactive Company Code: The company code specified in the error message is not activated or not assigned to the controlling area mentioned.
- Configuration Issues: There may be configuration issues in the controlling area settings or company code settings in the SAP system.
- Data Inconsistency: There could be inconsistencies in the master data where the company code is not properly linked to the controlling area.
Solution:
Check Company Code Activation:
- Go to the SAP GUI and navigate to the transaction code OBY6 (or use the path: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code).
- Verify that the company code is correctly defined and active.
Check Controlling Area Assignment:
- Use transaction code OKKP to check the controlling area settings.
- Ensure that the company code is assigned to the correct controlling area. If it is not, you will need to assign it.
Review Master Data:
- Check the master data for the company code and controlling area to ensure that they are correctly linked.
- You can use transaction codes like OBY6 and OKKP to review and make necessary adjustments.
Consult with Configuration Team:
- If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who specializes in Financial Accounting and Controlling (FI/CO) to ensure that all settings are correct.
Testing:
- After making the necessary changes, test the functionality again to ensure that the error no longer appears.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message MDG_GW_FIORI003.
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