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

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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.
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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
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Hi,
Check this
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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 :
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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
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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.
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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.
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Hello All,
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Hi,
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Dear Experts,
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Co.code not defined to country or country to the calculation procedure erro

Hai All,
Iam facing an error while creating the PO i.e., co.code not assigned to country or country to the calculation procedure error.
Actually, Iam working in 800 client and there is no TAXINN so how is it possible to assign the country India to the calculation procedure?
Please help me out.
Regards
ANU

Hi Friend,
I think you are working with SAP 4.7EE version. In 4.7EE version TAXINN procedure not created in 800 Client. If you have authorization to view 000 Client, You can find TAXINN procedure in 000 Client.
For your problem, I will suggest 2 solutions:
Ist solution: Open simultaneously 000 and 800 clients in your system (4.7EE), then you can replicate the TAXINN procedure in 800 client.
Second solution: You can use any other available/existing Tax procedure in your client to resolve your said problem.
If you are using 4.6C version, you have to install CIN add-on.
From ECC6.0 Version you can find TAXINN procedure in 800 client also. Please let me know if you have any clarifications.
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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.
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Customer , vendor <our LS> not known
Message no. FD110
A company code cannot be determined for LS
Message no. FD006
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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.
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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:
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Message no. F1309
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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
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CHECK NOT SY-SUBRC IS INITIAL.
PERFORM IDOC_STATUS_FUELLEN USING 'E'
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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.

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

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