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Message type: E = Error
Message class: VFRR - SD revenue recognition
Message number: 024
Message text: No controlling area found for company code &1
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.
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VFRR024
- No controlling area found for company code &1 ?The SAP error message VFRR024: No controlling area found for company code &1 typically occurs when there is a mismatch or missing configuration between the company code and the controlling area in the SAP system. This error is often encountered in the context of financial accounting and controlling modules.
Cause:
- Missing Configuration: The company code specified in the transaction does not have an associated controlling area in the system.
- Incorrect Assignment: The controlling area may not be correctly assigned to the company code in the configuration settings.
- Inactive Controlling Area: The controlling area might be inactive or not properly set up.
- Data Entry Error: There may be a typographical error in the company code entered in the transaction.
Solution:
To resolve the error, you can follow these steps:
Check Company Code Configuration:
- Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
- Verify that the company code in question is correctly defined.
Check Controlling Area Assignment:
- Use transaction code OKKP (or navigate through the menu: SPRO > Controlling > General Controlling > Master Data > Controlling Area > Assign Company Code to Controlling Area).
- Ensure that the company code is assigned to the correct controlling area. If it is not assigned, you will need to create the assignment.
Verify Controlling Area Status:
- Ensure that the controlling area is active and properly configured. You can check this in transaction code OKKP as well.
Check for Data Entry Errors:
- Double-check the company code entered in the transaction to ensure there are no typographical errors.
Consult with SAP Basis or Functional Team:
- If you are unable to resolve the issue, it may be necessary to consult with your SAP Basis or functional team for further investigation.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the VFRR024 error in your SAP system.
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