How To Fix REXCSCFC009 - Customizing setting not made for company code &1 SC key &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 009

• Message text: Customizing setting not made for company code &1 SC key &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSCFC009 - Customizing setting not made for company code &1 SC key &2 ?

  The SAP error message REXCSCFC009 indicates that there is a missing customizing setting for a specific company code and special purpose ledger (SC key). This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with the Special Purpose Ledger (SPL).
  Cause:
  The error occurs when the system tries to execute a transaction or report that requires specific configuration settings for a company code and a special purpose ledger, but those settings have not been defined. This can happen due to:
  
  Missing Configuration: The necessary customizing settings for the company code and special purpose ledger have not been maintained in the system.
  Incorrect Company Code or SC Key: The company code or special purpose ledger key being referenced may be incorrect or not properly set up.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully applied or may have been incomplete.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the following path: 
  Controlling -> General Controlling -> Special Purpose Ledger -> Define Company Code and Special Purpose Ledger
  
  Ensure that the company code and the special purpose ledger key are correctly defined and that all necessary settings are in place.
  
  
  
  Maintain Settings:
  
  If the settings are missing, you will need to create or adjust them accordingly. Make sure to enter the correct company code and SC key.
  
  
  
  Verify Data:
  
  Check if the company code and SC key being used in the transaction are correct. You can do this by reviewing the transaction or report that triggered the error.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, ensure that the transport request was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP that may provide additional context or specific steps for your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SPL1 (for special purpose ledger settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes in the customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or CO module team for further assistance.