How To Fix RECDIFRS017 - It is not possible to determine the company code

SAP Error Message - Details

• Message type: E = Error

• Message class: RECDIFRS - Messages: IFRS Calculation

• Message number: 017

• Message text: It is not possible to determine the company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECDIFRS017 - It is not possible to determine the company code ?

  The SAP error message RECDIFRS017, which states "It is not possible to determine the company code," typically occurs in the context of financial transactions or reporting, particularly when dealing with the integration of different modules or when processing financial documents. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Configuration: The company code may not be properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  
  
  Incorrect Master Data: The master data for the relevant business partner, vendor, or customer may not be correctly set up, leading to the inability to determine the associated company code.
  
  
  Transaction Context: The transaction being processed may not have the necessary context or parameters to identify the company code, such as missing or incorrect input data.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to determine the company code.
  
  
  Integration Issues: If the error occurs during integration with other systems (e.g., during data import or export), there may be issues with the data mapping or transfer.
  
  
  Solutions:
  
  
  Check Configuration: Verify that the company code is correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module and ensuring that the company code is active.
  
  
  Review Master Data: Ensure that the master data for the relevant entities (customers, vendors, etc.) is complete and correctly linked to the appropriate company code.
  
  
  Input Data Validation: Review the input data for the transaction to ensure that all required fields are filled out correctly and that the company code can be derived from the provided information.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code and related data.
  
  
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the program or function module that is generating the error. This can help identify where the process is failing.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process to see if there are any known issues or additional configuration steps required.
  
  
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OX15 (for company code assignment).
  SAP Notes: Search for SAP Notes related to RECDIFRS017 in the SAP Support Portal, as there may be specific patches or updates that address this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the RECDIFRS017 error in your SAP system.