How To Fix MQ894 - ALE: Company code & was not checked due to active FIDCC1 / FIDCC2

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 894

• Message text: ALE: Company code & was not checked due to active FIDCC1 / FIDCC2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MQ894 - ALE: Company code & was not checked due to active FIDCC1 / FIDCC2 ?

  The SAP error message MQ894 indicates that a company code was not checked due to the active Financial Document Check (FIDCC1 or FIDCC2) in the ALE (Application Link Enabling) environment. This typically occurs in the context of data distribution between different SAP systems or clients, particularly when dealing with financial documents.
  Cause:
  
  Active Financial Document Check: The error arises when the Financial Document Check (FIDCC1 or FIDCC2) is active. This check is designed to ensure that financial documents are validated before they are processed or transferred between systems.
  Configuration Issues: There may be configuration settings in the ALE distribution model that are not aligned with the company code settings, leading to the error.
  Inconsistent Data: The company code may not be properly set up in the system, or there may be inconsistencies in the data being transferred.
  
  Solution:
  
  Review FIDCC Settings: Check the settings for FIDCC1 and FIDCC2 in the system. If these checks are not necessary for your business process, consider deactivating them temporarily to see if the error resolves.
  
  You can do this in the transaction code SPRO under the path: 
  Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Document -> Document Control -> Activate/Deactivate Document Checks
  
  
  
  Check ALE Configuration: Ensure that the ALE configuration is correctly set up for the company code in question. This includes verifying the distribution model and ensuring that the company code is included in the relevant logical systems.
  
  Use transaction BD64 to check the distribution model.
  
  
  Validate Company Code Setup: Ensure that the company code is correctly configured in the system. Check for any missing or incorrect settings that could lead to this error.
  
  Use transaction OBY6 to review the company code settings.
  
  
  Test with Different Data: If possible, test the process with different data or company codes to see if the issue persists. This can help isolate whether the problem is data-specific.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, BD64, and OBY6 for configuration and troubleshooting.
  Documentation: Review SAP documentation related to ALE and financial document checks for a deeper understanding of how these components interact.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or consulting with an SAP expert who specializes in ALE and financial processes.
  
  By following these steps, you should be able to diagnose and resolve the MQ894 error in your SAP system.