Company code not defined in MIRO

Hi,
My PO price is 100$.When i try to give the amount 101 in MIRO.It is giving the error"Company code not defined"
Please help me in resolving this issue.
Thanks
Srini

Hi,
1st check entry of your company code in table T169P.
Now maintain the tolerance limits for your Company code in OMR6 t.code for the tolerance key DQ {Exceed amount: quantity variance} and PP {Price variance } and save.
Try your transaction MIRO now.
Regards,
Biju K

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Company Code not defined in T001

Hi Friends,
This the error, when we try to upload the GL Entries into SAP via BDC Program.
"Company Code not defined in T001"
I have checked the table T001 - Company Code is their
I have created the GL Account too for that particular company code.
Possiblities of Error.
Regards,
vivek

HI,
I have already checked everything is fine.
My dought is in BDC Program.
When i tested in Testing it is working fine?
Can you help me out?
I need to check
Parameters, Validations, Mapping Else

In MB1B - Error " AC519 - Company code not defined"

Dear All,
I tried posting in T-code MB1B & ME2O for Sub contracting (Item category L in PO).
After assigning Purchase Order in MB1B or ME2O, system is giving Error Msg
" Company code not defined" Message no. AC519
AC519 is related to Asset Accounting.
I have checked OBY6 all the settings is in place.
All answers/suggestion will be rewarded with point.
Thanks in Advance.
Velu Mudaliar

Hello Velu,
This may help:
You have to check the content of tables T093C, T093U, T093B, T093D.
There might be entries with value ' ' (initial).
If you cannot use SE16N to delete these entries, or you may create a
a self made abap to delete the entries.
cheers,
Jon

AA821 - Company code not defined in Asset Accounting

Dear Experts,
We are trying to Settle AUC using AIBU. Wherein we found error "AA871 - Company code not defined in Asset Accounting" in the last fiscal year
When we try to settle in current date, it is not giving any error.
We found one sap note "SAP Note 459719 - AIBU: Message AA821,AW521 for settlmt rule with "To" period". The note mentions that we need to remove the to period and to fiscal year from the settlement rule in transaction AIAB. However, there is not settlement rule in AIAB, instead there are documents posted to AUC asset.
Can any one assist in where to update the settlement rule or any alternative solution to the error mentioned above.
Thanks in advance.
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Nirav

Dear Ravi,
Thanks for your reply.
Even I encountered the same note.
However, it is not the solution.
The solution was to detach the existing Settlement Rule and create a new one.
Thanks anyways.
Regards,
Nirav Shah

Company Code not defined

Hi,
I have copied the standard program behind FB60 and created a new transaction named ZFB60. There is no change in the code except that I have added a field on the main screen.
Now the problem is when I run my transaction, it pops a dialog box and asks me
for the Company code. After entering that, it takes me to the main screen where when I enter fields 'Vendor' , 'Invoice date' and 'Reference', it gives me an error "Company code is not defined". But if with the same set of data I execute the original transaction FB60, it gives me no error.
My problem is that can any one tell me, why this error is coming, when I have made no changes to the original code. The only change that I have made is adding a field in the tablecontrol that comes on the main screen.
Can anyone help me?
Points assured for helpful answers.

Hi
Probably the program does some controls using the value of SY-TCODE, so u should find and replace them.
So if you have : IF TCODE = 'FB60', you should replace it with IF TCODE = 'ZFB60'.
It's not easy to create a copy of FB60, because the main program (SAPMF05A) of FB60 is called by many transactions, so it has a different behavior for every trx.
Max

Tax Jurisdiction Code not defined for procedure TAXSE

Hello,
We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE"
We are in mid of production bill run and this is getting very critical. Any pointers would be highly appreciated.
The company code country is SE (Sweden)
We have 2 BPs with address in California, US.
The Billing is successful for both the BPs.
While invoicing, one BP is successful.
The other is going in error "Tax Jurisdiction Code not defined for procedure TAXSE".
Error Details
Jurisdiction code not defined for procedure TAXSE
Message no. FF748
Diagnosis
You have entered a jurisdiction code in a country whose calculation procedure
does not allow the entry of jurisdiction codes.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system
settings.
To do this, choose Maintain entries (F5).
Change your calculation procedure so that tax calculation is carried out
using the jurisdiction code.
The BP and the CA setup is exact for both the cases.
Thanks

Hi
Go to the following SPRO config-
SAP Customizing Implementation Guide-->Financial Accounting-->Contract Accounts Receivable and Payable--->Basic Functions--->Contract Accounts--->Field Modifications--->Configure Field Attributes per Activity
Select Change and double-click on field grouping Jurisdiction code.
You will get the following screen.
You have to tick the option Changes plannable and then you will be able to remove jurisdiction code from CAA2
Hope it helps..
Thanks,
Amlan

COMPANY CODE NOT ASSIGNED

HI ALL
WHERE I HAVE TO ASSIGN CO.CODE TO COUNTRY. I GOT THE ERROR DURING PO. Company code not assigned to country or country to calculation proced

Hi,
Try this.
SPRO>Enterprise Structure>Definition>Financial Accounting>Define company
Maintain the Country for the Company.
Then,
SPRO>Enterprise Structure>Assignment>Financial Accounting>Assign company code to company.
I think problem will be solved.
Reward if useful.
Regards

Company code not assigned to country or country to calculate procedure

Hi,
When i am creating RFQ in MM its giving error "Company code not assigned to country or country to calculate procedure".
Please help me out.
Thanks in Advance,
Regards,
Shankar

Hi,
Check this
Please check the settings at spro-FItax on sale and purchasesbasic settings--check calculation procedure-/-Assign country to calculation proceedure.
Assign country to calculation procedure in OBBG.
Check whether tax code is assigned to company code in SproLO general-Tax on goods mov.IndiaBasic settingsCondition Based tax Procedure--Assign tax code to company code.
Try this also
Do the Following Customisation :
Step 1: Check Calculation Procedure
IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales/Purchases>Basic Settings >Check Calculation Procedure
Tax procedures are available in SAP for most of the countries. In case a tax procedure is not defined for your country proceed as follows:
In this go to Define Procedures Check for TaxINJ or TaxIN
If it does not exist create a new one by copying it from TaxGB
Step 2: Assign Country to CalculationProcedure
IMG >Financial Accounting>Financial Accounting Global Settings >Tax on Sales / Purchases > Basic Settings >Check Calculation Procedure
In this step we assign the calculation procedure created in the earlier step to the country. The country is the country of the company code.
If you are living in India, then your country of the company code is India.
Step 3. Define TaxCodes for Sales and Purchases
IMG>Financial Accounting>Financial Accounting Global Settings >Tax for Sales and on Sales/Purchases >Calculation>Define Tax Codes
Update the following:-
Define two Zero Tax Codes input and Output Tax codes.
Go to OB40 Transaction code and Assign GL Account.
Do this your problem will be solved.

How to stop the Company Code popup window in MIRO!

Hi,
When User logs in the system and enters into the MIRO transaction, he is asked to enter the Company Code first in order to proceed further. I know that once you enter the company code then the system does not ask it to enter again during that login, however, it will asks again whenever User login the system again!
Can someone tell that how to stop this Company Code popup window in MIRO, so that the system should not ask for the Comp Code whenever User logs in and enters into MIRO? I think there are some entries maintained in the User Master for this!
Thanks.

Hi,
It is Necessary for the user to enter the company code for which he need to process the Invoice.
First think is if the user knows ,that he is only going to do for one company code.then
in the T code SU3.
In the parameter TAB
you can make the Default value for the parameter ID BUK as your Comany Code value ( Eg 1000)
so that when ever the user does the MIRO ,it comes with that company code only.
and if he want to do for another comapany code ,he has to use the option of Switching the comapny code.
so this is user dependent and has to be made for all users.
Note .the above setting works only you have entered saved and logged off and log in again.
also ,this value gets defaulted you all the comapny codes in all screen.
Hope so it helps.
Regards
Anjanna.

Compny code not defined

Dear All,
Compny code not defined issue is coming in VL02N Tcode
Message No F5165.
This is Inter company related transactions. Since is company codes are wrking from last 2 years.
Please revert if any

Basically, you can assume from the error message that Customizing is incomplete concerning company code (field BUKRS in table T001K) or valuation area (field BWKEY in table T001W).
Or field WERKS may not be maintained in the preceding document (order) for the corresponding delivery item. As a result, the system does not find a valuation area in table T001W as well.
Refer Note 509033 - Goods issue: Error F5165 when posting goods movements

Error - Company code not assigned to country or country to calculation proc

Hi All,
We are on ECC 6.0 instance.
While trying to post a JE, I am getting the error message "Company code not assigned to country or country to calculation procedure". I am able to post the JE for a another company code. It seems we are missing some configuration for the company code error is coming up.
Any ideas what is causing the errors. More details about the error are below:
Company code not assigned to country or country to calculation procedure
Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
To do this, choose Maintain entries (F5).
If the program error occurred
In a standard SAP program, then create an OSS message
In a program you wrote yourself, then correct the program.

Hi,
You need to assign the tax procedure to company code.
Try transaction OBBG. and check whether the proper tax setting are maintained or not
You probably need to make other tax settings so you should check out
the menu Financial accounting>Financial Accounting Global Settings>Taxes on
Sales/Purchases in the IMG.
Hope it will work.
With Best Regards,
Navneet Chaubey

"Company code not assigned to country or country to calculation procedure"

Hi ,
I'm practicing SAP on IDES at home.
I have not created any 'Calculation procedure' (TAXINN or TAXINJ) neither assigned any procedure to
country 'IN'. I have maintained tax category 'MWST' for 'IN' in OVK1 and also assigned my delivering plant
for tax determination. I have also maintained tax relevancy for master records ( OVK3 - customer & OVK4 -
material ) and also maintained condition records for MWST.
Everything is working fine while creating normal sales order including accounting document creation &
posting. But when I'm creating a purchase order ( ME21N) for 3rd party process getting the error "Company
code not assigned to country or country to calculation procedure".
Plz help me with the solution how to create calculation procedure or which procedure should I assign to country 'IN' from the list of available procedure.
( I can't take help from FI guy as I'm practicing on my own )

Hi Arveen,
Check calculation procedure using T.code OBYZ(IMG > Financial Accounting> Financial Accounting Global Settings--> Tax on Sales/Purchases --> Basic Settings -
> Assign Country to Calculation Procedure.)
Select new entries--Enter tax procedure for India TAXINN-TAx procedure INdia
Save.
Use T.code OBBG....select position...enter IN....against that assign the tax procedure created above and save.
Hope this resolves.Let me know if you still encounter problem.
Thanks
Aravind

Info Record - Error Message "Company Code not assigned to Country"

Hi,
I am a beginner in SAP MM.
I am trying to Create an Info Record(ME11). After enter the material, Purchase Org., and Storage Location. While saving the data error message is being displayed as "Company Code not assigned to Country".
Please let me know the reason for this error.
Thanks,
Vinod.J

Hi Vinod,
The error might because of few SPRO setting are missing about the Company Code, (to which your Material/ plant/ P. Org. of your Info record are assigned/ maintained)
Check whether customizing given in below link is done,
http://www.sap-img.com/financial/company-code-not-assigned-to-country.htm
Regards,
Pravin

Company Code not productive

While going through the system settings, I found that certain company codes are not having the status 'Company code not productive'. These company codes are in operation. I know that a company code in operation should be made productive so that programs will not get deleted by any change.
Can set the indicator 'company code productive' for all those company codes and move the changes to Production client ?

Dear,
There is nothing wrong if you set Company code productive latter after you went live. Information system auditor can may object if you do not set it productive because with this indicator unticked you can delete and reset GL Master data. You should ideally tick it and set it as productive.
Regards

Company code not assigned to country?

HI
After entering the material in MB1C it is displaying some error message...
Company code not assigned to country or country to calculation procedure.

Dear Maxx,
First,
T. Code: OX02 - assign your company code to the country
Then,
T. Code: OBYZ (Condition Element - Procedure)
Maintain Control Settings for Tax-Procedure.
Afterwards,
T. Code: OBBG - Assign Tax Procedure to Country
Finally,
T. Code: OY01
Assign, tax calculation procedure under Tab: Properties --> Field: Procedure
Best Regards,
Amit

Company code not defined in MIRO

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