How To Fix /SAPCE/FKSI051 - Company code &1 not assigned to Slovenia

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKSI -

• Message number: 051

• Message text: Company code &1 not assigned to Slovenia

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKSI051 - Company code &1 not assigned to Slovenia ?

  The SAP error message /SAPCE/FKSI051 Company code &1 not assigned to Slovenia typically occurs in the context of financial transactions or processes that require a specific company code to be associated with a particular country—in this case, Slovenia. This error indicates that the company code you are trying to use is not configured to operate in Slovenia.
  Cause:
  
  Configuration Issue: The company code has not been assigned to Slovenia in the system configuration.
  Missing Country Assignment: The country-specific settings for the company code are incomplete or missing.
  Incorrect Company Code: The company code being used may not be intended for transactions in Slovenia.
  
  Solution:
  To resolve this error, you need to ensure that the company code is properly assigned to Slovenia. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Assign Company Code to Country.
  
  
  
  Assign Company Code:
  
  In the configuration screen, check if the company code in question is listed under Slovenia.
  If it is not listed, you will need to add it. Select Slovenia and assign the relevant company code.
  
  
  
  Check Country-Specific Settings:
  
  Ensure that all necessary country-specific settings for Slovenia are configured correctly for the company code.
  This may include tax settings, currency settings, and other financial parameters.
  
  
  
  Testing:
  
  After making the changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP Basis or Financial Accounting consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBY1 (for country settings) to access the relevant configuration areas.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the company code is correctly configured for operations in Slovenia.