Error in company code initialization in OMSY

Hi All,
We have a new company code created DE10 which I am trying to initialize in OMSY with the current fiscal year as 2010 and current period as 10.But it gives an error as below
You have entered an invalid period for company code DE10
Message no. MM007
Diagnosis
This error can occur
if no fiscal year variant is assigned to the company code or
if the period entered is not valid for the fiscal year variant assigned to the company code
Procedure
1. Check the assignment of the fiscal year variant to the company code. Proceed
2. Check the setting of the fiscal year variant. Proceed
I have checked that there is a fiscal year variant attached to the Cc DE10 as required.
Can some one please tell me what could be wrong here. Is my approach of first initializing the company codes in OMSY right? subsequently I will be changing the periods in MMPV?
Regards,
V S

Go to OBY6 and check the fiscal year variant assigned to your company code.
Then go to OB29 and check the setting of that fiscal year variant. Check whether period 10 is defined or not.
Regards,
SDNer

Similar Messages

Conversion error in company code currency for general costs activity

PS Experts,
Please guide me in the following , The below message appeared when i created a customer project in CJ20N in our new DEV server
This is the scenario
Create customer project with 3 WBSE, each one has 3 NTW and 3 activities, i maintained the cost with currency same as project curr and company code currency in the first two act.
in the third activity (General act) in cost tab i put a currency is different than project currency& company code currency and tried to save the project, the message appears.
note: Company code curr same as projet curr & controlling area curr
Is there any setting is missing in customizing
Conversion error in company code currency for general costs activity 0010
Message no. CK443
Diagnosis
For cost activity 0010, a conversion error occurred in the currency of the company code to which the material is assigned.
Procedure
Check the global settings in Customizing to be sure the exchange rate for conversion into the company code currency is correct
Thanks

Hi Yassin,
I believe you have maintained exchange rates for rate type M as per your config in OPSB.
Now do one thing, maintain the conversion rate for P for those currencies in OB08 and then save your project.
This will solve your problem.
Regards,
Kabir

IDOC - Message FIDCCP1 - Error reading company code

Hi all,
I am trying to create a FI document using an IDOC type FIDCCP01. Everything seems to be OK, but always my IDOC gets status 51 and message:
Error reading company code
Message no. F1309
I am sure that I am using the correct company code, I actually created a document manually and I am using the same data from it into my IDOC. I put the correct company code in every field where company code is required, still not working.
Any suggestion will be highly appreciated.
Thanks

Hi,
I believe you are filling the company code in the field E1FIKPF-BUKRS, if you are filling the company code in that field that field is 6 characters length and the actual company code is 4 characters in length.
Are you using the function module IDOC_INPUT_FIDCC1 for posting the idoc.
Put a break point in the below location
    IF X-SEND_C1 = '2'.                "vorerfaßten Beleg buchen
      PERFORM IDOC_VERARBEITEN_VORERF_BELEG USING K_MESTYP_C1.
and then debug, you will understand the problem.
Error is being thrown in the below perform.
        PERFORM LESEN_T001_KTOPL USING E1FIKPF-BUKRS. "KTOPL_NACH lesen
FORM LESEN_T001_KTOPL USING LTK_BUKRS.
SELECT SINGLE * FROM T001
                WHERE BUKRS = LTK_BUKRS.
CHECK NOT SY-SUBRC IS INITIAL.
PERFORM IDOC_STATUS_FUELLEN USING 'E'
                                    'F1'
                                    '309'
                                    LTK_BUKRS
ENDFORM.                    "LESEN_T001_KTOPL
Check the above things in debug mode and then you will understand the problem correclty and let me know, so that i can help you.
Thansk,
Mahesh.

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

Error copying company code in ECC 6.0

Hi all,
I encounterred the error "Enter numeric value only" aftern copying company code.
This problem is exactly the same with Copying of Company Code
However, I couldn't find the note Note 547875 that he mentioned in the thread.
I also tried to create company code before copying but no help.
Can anybody help?
Giang

This is what u need to do to resolve this error:
The problem is caused by an error in Customizing.
The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
Solution
Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
Header Data

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

LSMW with RFBIBL00, error No company code was transferred. Correction requ

hi, when i am trying to do Account reconsile with RFBIBL00, then i am getting an error message , could you please guide me.
session is not created . please find below mentioned detail:
FB012                    Session 1 : Special character for 'empty field' is /
FB007                    Session 1 session name C-0003-F was opened
F8012                    No company code was transferred. Correction required**
FB622                    The error occurred in document 1 in session 1**
FB014                    ... BBKPF-STYPE 1
FB014                    ... BBKPF-TCODE FB01
FB014                    ... BBKPF-BLDAT 24092010
FB014                    ... BBKPF-BLART DR
FB014                    ... BBKPF-BUKRS 9245
FB014                    ... BBKPF-BUDAT 25092010
FB014                    ... BBKPF-MONAT 09
FB014                    ... BBKPF-WAERS CLP
FB014                    ... BBKPF-KURSF /

hello,
as the message mentions please check the company code you are passing in the data for this LSMW. Looks like it is 4 characters, usually it is 3 characters, if you have it 4 characters please check if it is valid one?
regards,
swanand

Error in company code level

Hi Gurus,
my friend is laearing the sap sd module he got error company code 1000 no longer instalized so please the resolve the issue.
Thanks regards,
khasim shaik.

Hi
Check if the company '1000' is in the table T001.
Regards
Eduardo

SAPF100 Error if Company Code Currency different from Index Currency

Scenario:
Company has the following parallel currencies:
Local - USD (10)
Group - CAD (30)
Index - USD (50)
SAPF100 is run using currency type 10. Transactions in Document Currency CAD are revalued by the program. However, the following error message appears:
"Error message ZPARTNER003: Company Currency and Index currency are different".

this is a Z message means not SAP-standard. Check validation in GGB0 - for FI and CO

Error while assigning Chart of Deprecation to Company Code

I am working in ECC 6.0
I created one Non-Leading Ledger. While activating that Non-Leading Ledger (Assigning to company code) I had given another currency as Hard currency (40) as USD.
Now I tried to assign u201CChart of Deprecationu201D To Company code it is giving the following error. Can any one please give me the solution to overcome the error.
Company code entries for 5556 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code 5556 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
u2022     Currency
u2022     Chart of accounts
u2022     Fiscal year version
u2022     Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.
Thanku

Hi,
Just execute OBCL and assign the Input and Output tax codes as V0 and A0 for your company code and then assign the COD.
Regards
Balaji

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

Error in Invoic Idoc - Vendor, Company code not found

Hi All,
We are facing an issue with an Incoming Invoice Idoc (Mes type - Invoic). A third party system sends the Invoices which are received by the XI system and then as Idocs into SAP.
The XI system is defined as a Logical system in R/3. We have created Partner Profile, Dist Model with XI as a LS.
The error that we are encountering is -
Customer , vendor <our LS> not known
Message no. FD110
A company code cannot be determined for LS
Message no. FD006
Are we missing out some data in the Idoc or are we missing some EDI configuration?
Please advise as to how we need to proceed.
Thanks in advance!
Liz

hi,
Error : A company code cannot be determined for LS
This means that SAP cannot match an appropriate company code with a partner profile :- and hence, doesn't know where to post the invoice.
Partner Type = "LS" (Logical System)
Partner Name = ""
I think what you've got is message FD006 - longtext for it can be found via transaction SE91 and sounds like this:
The system cannot determine the relevant company code since the allocation of the data transferred in the invoice is missing in Financial Accounting customizing.
The company code can be determined outside of the system and be put into the intermediate document (for example, from the EDI subsystem). Then the company code must be put into the E1EDK14 segment and ORGID field and the value "011" used as the qualifier.
Determine the company code for & & & in Financial Accounting customizing.
LS is your Logical System. So you might want to have a look at transaction OBCA where you can assign a company code name in the invoice for your Logical System.
In the E1EDKA1 segment. there are two fields PARVW (which is the qualifer or Partner function) PARTN (partner number). The information that is sent in the PARTN has to either match the information in SAP or has to be converted.
If the later is the case try transaction VOED.

Idoc Company Code Error

Hi EveryOne,
When Running an INVOIC02 IDOC,i am getting an error u201CA company code cannot be determined for LI 0000001510u201D .
I see the Company code for that vendor in LFB1
I maintained entries in OBCE and OBCA
This Idoc runs for the partner function RS
IDoc calls the Function module u201CIDOC_INPUT_INVOIC_MRMu201D Do u guys think i should activate the user exit "CALL CUSTOMER-FUNCTION '011'u201D to get the company code from E1EDK14 segment???
In that segment QUALF is passed as 011
And orgid as company code??
Or is there any other segment i can pass the company code?

Activate the user exit .
EXIT_SAPLMRMH_011 Logistics Invoice Verification: inboud EDI message, company code
check this code.
TABLES: t076b.          Company Code
CHECK I_E1EDKA1-PARVW EQ 'RS '.
LOOP AT t_idoc_data WHERE segnam = 'E1EDK14'.
MOVE t_idoc_data-sdata TO e1edk14.
IF e1edk14-qualf = '011'.
    EXIT.
ENDIF.
ENDLOOP.
SELECT SINGLE * FROM t076b WHERE parart    = i_idoc_contrl-sndprt
                            AND    konto     = i_idoc_contrl-sndprn
                            AND    bukrs     = e1edk14-orgid.
IF sy-subrc = 0.
e_lifnr = i_lifnr.
e_bukrs = t076b-bukrs.
e_change = 'X'.
ENDIF.

Creating a new Company Code in OMSY.

Hi,
I am trying to create a new Company Code in Transaction OMSY and I need help in working with this screen to create a brand new company code. I tried to look for a 'create' button or a menu item to start creating a new row in this screen, but didn't fine one. Can someone help me? Thanks.

Hi Biswas/Arif/Madhu,
Thanks for your help. First of all ...I am doing this as a proof of concept in a training instance. So, I can mess it as much as I can.
As you all mentioned I created a Company by copying an existing Company in EC01 (which is the T code of the screen that comes from the IMG navigation specified by Madhu). At that point system performed some copying tasks for some time and I guess my New Company got all the G/L Account, Chart Of Accounts from the old (they might not be relevant to the new company, which i will change later).
But my follow up question is ...after all this, I expected to see the new company code in OMSY screen. But I didn't. Why?
TIA.
Subra.

Txn to assign company code to material

Hi All,
While creating the material using txn (MM01) it shows error message "Company code is not setup for material management"..
Regards

Hi
Go to Tcode OMSY
In OMSY steps, u have to enter .....
Company Code .....
Company Name ..............
Fiscal Year of Current Period 2009
Current period (posting period) X
For your company code finaicial year is April'09- March'10 enter 03
For your company code finaicial year is Jan'09- Dec'09 enter 06
And save
Remaining all the fields will come automatic.
Then execute the transaction.
Regards,
Raman

Error in company code initialization in OMSY

Similar Messages

Maybe you are looking for