How To Fix VFRR057 - Company code &1 is not valid; line cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 057

• Message text: Company code &1 is not valid; line cannot be created

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR057 - Company code &1 is not valid; line cannot be created ?

  The SAP error message:
  VFRR057 Company code &1 is not valid; line cannot be created
  typically occurs in the context of Vendor Invoice Management (VIM) or related financial document processing scenarios where a company code specified in the document or line item is not recognized or valid in the system.
  
  Cause
  
  The company code entered in the invoice line or document does not exist in the SAP system.
  The company code might be incorrectly entered or mistyped.
  The company code is not assigned or configured properly in the relevant organizational data.
  The document or line item is referencing a company code that is not active or has been deleted.
  In some cases, the error can occur if the company code is not maintained in the customizing settings for the relevant application (e.g., FI, MM, or VIM).
  
  
  Solution
  
  
  Verify Company Code:
  
  Check the company code entered in the document or line item.
  Use transaction OBY6 to verify if the company code exists and