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Message type: E = Error
Message class: SAFTN_AO - SAFT AO mensagens
Message number: 006
Message text: You have not maintained Customizing for Company code &1
You have not maintained Company Code <(>&<)>1 in Customizing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You must maintain your Company Code in
<DS:SIMG.SAFTN_AO_GENERIC>Define Generic Settings for SAF-T Angola</>.
There, you specify the generic parameters that define the scope of the
data that needs to be included in the SAF-T (AO) XML Accounting file.
For every <LS>Company Code </>for which you need to report SAF-T, you
must specify a <LS>Financial Statement Version </>and specify a special
<LS>Ledger</>, while defining a Fiscal Year <LS>(From/To Year) </>period
for the combination.
Error message extract from SAP system. Copyright SAP SE.
SAFTN_AO006
- You have not maintained Customizing for Company code &1 ?The SAP error message SAFTN_AO006, which states "You have not maintained Customizing for Company code &1," typically indicates that there is a missing configuration for a specific company code in the SAP system. This error often arises in the context of financial reporting or when trying to execute certain transactions that require specific settings for the company code.
Cause:
The error is usually caused by one of the following reasons:
- Missing Configuration: The necessary customizing settings for the specified company code have not been maintained in the system.
- Incorrect Company Code: The company code being referenced may not exist or may not be properly set up in the system.
- Incomplete Implementation: The implementation of a specific module (like Financial Accounting) may not have been completed for the company code.
Solution:
To resolve this error, you can follow these steps:
Check Company Code Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
- Ensure that the company code in question is correctly set up and that all necessary settings (like currency, fiscal year variant, etc.) are maintained.
Maintain Required Settings:
- Depending on the context of the error, you may need to maintain additional settings related to the specific functionality you are trying to use (e.g., tax settings, payment methods, etc.).
- Check if there are any specific requirements for the module you are working with (e.g., if you are working with VAT reporting, ensure that VAT settings are maintained).
Check for Missing Entries:
- If you are using a specific add-on or module, ensure that all required entries for that module are maintained for the company code.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the specific module or functionality you are working with to ensure that all necessary configurations are in place.
Testing:
- After making the necessary changes, test the transaction or report again to see if the error persists.
Related Information:
OBY6
(to maintain company code settings) and OBD2
(to maintain company code-specific settings).If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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