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.

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

  • 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

  • Profile Manager Error Reading Settings code:-1

    Hello,
    I receive this error when I am going into Profile Manager tab on server. Any ideas?
    Profile Manager Error Reading Settings code:-1

    Did you ever find a resolution? If not then this might help Server: An error with code -1 occurred while setting up Device Management

  • Standard message type limitation on company code

    Hi all,
    currently I'm implementing ale distribution with the standard message type
    FIDCC1, i'm filling idocs in my source code and run function master_idoc_distribute
    now i need to set up a distribution model, but when i do so, the transactions to make
    documents complains that for certain company codes there is no global company code
    although those codes aren't used for the distribution. Is there a way/place where i
    can limit the use to certain company codes, without having to make global cc for
    all the companies in the system?
    or do i need something else then a distribution model to send the idocs?
    grtz,
    Koen

    you will get good answer if you post it in ABAP forum.

  • 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 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

  • 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

  • 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 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

  • Message CC045 : Error reading document table AENVB

    Team,
    The system issues error CC045 "Error reading document table AENVB" when you choose  to add more than 25 Object's under one object type( Material) in CC31 Tcode - Engineering change master record" (CHGCH)
    I found corrective note Number 193954, But it facilitate only till 4.6 Version .
    I need for 6.0 version. Kindly help me out.
    - Muralidharan.S

    Hi,
    regarding your description of the behavior I would kindly ask you to see SAP note 672540 and use the mentioned report Z_TCC18_EHS_DEL to correct the behavior.
    Best regards,
    Christoph

  • Error message: Exception error within external code

    Hi
    I am getting an error message on running one of my vi's that uses DAQ.mx that causes labview to close it reads:
    An exception occurred within the external code called by call library node.  This might have corrupted LabVIEW's memory.  Save any work to a new location and restart LabVIEW.  "VI ......." was stopped at node OX19E4 DAQmx Start Task.vi.
    The odd thing is if I put execution highlighting on the vi runs ok and then continues to run OK untill I close Labview and restart it.
    Is anybody familiar with this error.
    Many Thanks.
    Ashley

    I've never come across this error before but looks to be a problem with the NI-DAQmx driver. As a first step, I would recommend unisntalling the driver and then re-installing (i would also install the latest version 8.0).
    Funny how slowing the code down doesn't present the problem. let me know how you get on with the above.

  • 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.

  • 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

Maybe you are looking for

  • How do I share an lvm partition between two systems?

    Hi,   I have a regular system which I usually work from, and I created a lvm partition using that system to store files in. I have another Arch system on the same harddrive (different partition) and I would like to know how I can access the lvm parti

  • Update column in screen painter

    i have column in screen painter and i write data when i make enter it's dissapear why???

  • Abap code standards

    Hi all, Please give me some information for abap code standards using in it companies.

  • Flash CS5.5 hang/crash at startup (OS X)

    Hello, Hoping someone has seen this issue before and can offer a solution or workaround to the problem.  Today's date is 5/29/12. One of my endusers can't launch Flash Pro CS5.5 on Mac OS X 10.6.8.  Splash screen for Flash comes up, then main window

  • Adobe Acrobat Update Manager Stalls Apple

    Every time I start up the PowerBook, the Adobe Acrobat Update Manager (for Adobe Acrobat 7.0 Professional) stalls the start-up. An error window shows, on the Apple, indicating this. It requires, each and every time, a manual close-out of the Adobe up