/CCEE/HRFI020 - Fiscalization not active for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 020

• Message text: Fiscalization not active for Company Code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /CCEE/HRFI020 - Fiscalization not active for Company Code & ?

  The SAP error message /CCEE/HRFI020 Fiscalization not active for Company Code & typically indicates that the fiscalization process is not enabled for the specified company code in the SAP system. Fiscalization is a process that ensures compliance with local tax regulations, particularly in countries where electronic invoicing and fiscal reporting are mandatory.
  Cause:
  
  Fiscalization Not Configured: The company code in question has not been configured for fiscalization in the SAP system.
  Missing Settings: Required settings or parameters for fiscalization may be missing or incorrectly set up in the system.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have fiscalization enabled.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Fiscalization Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for fiscalization settings (this may vary based on your SAP version and country-specific requirements).
  Ensure that the fiscalization is activated for the specific company code.
  
  
  
  Activate Fiscalization:
  
  If fiscalization is not active, you may need to activate it for the company code. This usually involves setting up the necessary parameters and ensuring that the company code is compliant with local regulations.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code is correctly set up in the system and that all necessary configurations are in place.
  Check if there are any specific country settings that need to be addressed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to fiscalization for your specific country or region. This can provide insights into any additional steps or configurations that may be required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup and requirements.
  
  
  
  Related Information:
  
  Fiscalization Requirements: Different countries have different fiscalization requirements. Ensure that you are aware of the specific regulations that apply to your company code.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on fiscalization.
  User Roles and Authorizations: Ensure that the user attempting to perform the fiscalization has the necessary authorizations to make changes to the company code settings.
  
  By following these steps, you should be able to address the error message and ensure that fiscalization is properly configured for your company code in SAP.