SAP Knowledge Base Article - Preview

3619561 - Error FF703: "Company Code Not Assigned to C/R or C/R to Calculation Procedure" When Changing/Displaying Business Partner in Vendor Role

Symptom

When changing/displaying a Business Partner (BP) in the vendor role, the following error message is encountered:
FF703: "Company code not assigned to C/R or C/R to calculation procedure."


Read more...

Environment

  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

business partner, company code, calculation procedure, error FF703, tax procedure, OY01, KNB1, LFB1. , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.