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Message type: E = Error
Message class: /ISDFPS/FDPDAHHM -
Message number: 012
Message text: Company code &1 not assigned
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/ISDFPS/FDPDAHHM012 Company code &1 not assigned
typically indicates that the specified company code is not properly assigned in the system for the relevant configuration or transaction. This error is often encountered in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where company codes need to be linked to specific organizational structures.Cause:
- Missing Assignment: The company code has not been assigned to the relevant organizational unit or configuration in the system.
- Incorrect Configuration: The configuration settings for the company code may not be set up correctly in the system.
- Data Inconsistency: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
Solution:
Check Company Code Assignment:
- Navigate to the relevant configuration area in SAP (e.g., SPRO) and check if the company code is assigned to the necessary organizational units.
- For RE-FX, ensure that the company code is assigned to the real estate object or contract.
Assign Company Code:
- If the company code is not assigned, you can assign it through the configuration settings. This usually involves going to the relevant section in SPRO (e.g., "Real Estate Management" -> "Master Data" -> "Define Company Code").
Review Master Data:
- Check the master data for the company code to ensure that it is correctly set up and that there are no missing or incorrect entries.
Consult Documentation:
- Refer to SAP documentation or help files for specific instructions related to the module you are working with, as the steps may vary based on the version and configuration of your SAP system.
Contact Support:
- If the issue persists after checking the assignments and configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE16
for table viewing to investigate the issue further.By following these steps, you should be able to identify and resolve the issue related to the company code assignment in your SAP system.
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