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

Similar Messages

Risks when locking Prod in SCC4, but not setting Company Code to productive

Hi,
I am trying to figure out the risks related to not setting Company Codes to productive... even though the Production system is locked in SCC4. Will the lock in SCC4 mitigate the risk of not setting Company Codes to productive?
To my understanding, setting Company Codes to non-productive in the Production system would result in a risk for deleting financial data. I therefore wonder if defining the lock in SCC4 would compensate for this risk.
Regards
IT-auditor

I asked myself the same question.
The F1-help in SCC4 says the following:
"This field should be maintained by the customer for documentary purposes."
But also:
"- Production clients and SAP reference clients are protected from the client copy tools, including "Copy by Transport Request" (transaction SCC1).
- There is corresponding protection from the automatic Customizing Distribution and other tools.
- In a production client, customizing settings that can be maintained as "current settings" are excluded from a client lock or transport connection; this means current settings (e.g. exchange rates, posting periods) can always be maintained in a productive client without recording changes. Other clients usually require a transport request."
So, i think that the client role option is more a documentation thing. But also disables some client copy and automatic transport functionality. In my opinion it should be "production" on a production system because if not there are several functions activated that shouldn´t be for security reasons.
That´s what i think. Maybe someone can correct me or give more information to this thread.
regards
Tobias

SET COMPANY CODE TO PRODUCTIVE

Hi:
I'm setting the company code to productive, is it possible to include this configuration in a transport request. I am not able to do so as it doesn't ask for a transport request. The menu to manually assign them to a transport request is also grayed out.
Appreciate any input.
Regards
Hisham

Hi Mukta:
I do have authorization to configure in the development system but for this specific configuration, it didn't ask for the transport request.
I have done this configuration directly in Production system before since it should not be set to productive in the development system.
But I was just wondering if there's anyway to transport this across the system landscape.
Regards
Hisham

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 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?

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 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.

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

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

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.
Regards,
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 showing in the shopping cart list

Hello,
Can anyone please help me with this?
Currently we are on SRM 5.0 with extended and connected to one backend system. Everything works good. Now we are trying to connect another backend system to SRM. The situation is that we have made the same copy of our backend and using it as another backend system. Both backends will have the same product categories, purchasing organization. We are using BADI to determine the backend system based on company code. When I change the company code backend system for the user in org strcuture, the same company code do not show up in the shopping cart list while creating.
We have made most of the org structure changes, but still I am not able to find the exact reason why the company code is not coming in the list. Can anyone please help?
Thank you
Kishore

Hi Kishore
Whaever you have inherited in the Attribute BUK or Function tab , you can receive that comapany code in the shopping cart.
all sc value comes from Org structure.
run bbp_check_consitency for your user SC.
however now your landacape is equivalent to two ECC and one SRM systems.
Muthu

Inactive field Company code in production

Hello all,
in the production system and in transaction PPOME I can change the value in field Company code (folder Account assignment) for the parent org. unit. If I select an org. unit which hangs from the parent, then the field is inactive and I cannot change the value. This is the same story for any other org. unit in deeper levels. This does not happen in development and test system.
I guess that this is a customizing topic but where exactly can I make the field Active ??
Thanks.

Please check the following switches in table T77S0
PPOM INHIC
PPOM INHIH
PPOM INHS
Regards
Ravikumar

Company Code not productive

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