How To Fix /SAPCE/FKRO_REP025 - Missing customizing in table /SAPCE/FKRO_PLIM for Company Code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 025

• Message text: Missing customizing in table /SAPCE/FKRO_PLIM for Company Code &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP025 - Missing customizing in table /SAPCE/FKRO_PLIM for Company Code &1. ?

  The SAP error message /SAPCE/FKRO_REP025 Missing customizing in table /SAPCE/FKRO_PLIM for Company Code &1 indicates that there is a missing configuration in the specified table for the given company code. This error typically arises in the context of financial reporting or related processes in SAP, particularly when using the SAP Central Finance (CFIN) or similar modules.
  Cause:
  
  Missing Configuration: The error suggests that the necessary customizing entries for the specified company code are not present in the table /SAPCE/FKRO_PLIM. This table is used to store configuration settings related to financial reporting.
  Incorrect Company Code: The company code specified in the error message may not have been set up correctly in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  
  
  Check Customizing Entries:
  
  Go to the transaction code SE11 (Data Dictionary) and enter the table name /SAPCE/FKRO_PLIM.
  Check if there are entries for the specified company code. If not, you will need to create the necessary entries.
  
  
  
  Create Missing Entries:
  
  If the entries are missing, you can create them using the transaction code SPRO (SAP Reference IMG).
  Navigate to the relevant section for financial reporting or Central Finance configuration and ensure that the company code is properly set up.
  
  
  
  Transport Configuration:
  
  If the configuration was supposed to be transported, check the transport logs to ensure that the transport was successful and that the entries were included.
  If necessary, re-transport the configuration or manually create the entries in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific module you are working with, as there may be additional steps or considerations for your specific scenario.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SPRO, and SE80 for managing and customizing SAP configurations.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with, as they may provide additional insights or solutions.
  Documentation: Review the SAP Help Portal for detailed documentation on financial reporting and Central Finance configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing customizing in the specified table for the company code.