Symptom
- Error FF703 "Company code not assigned to C/R or C/R to calculation procedure" is raised when extending a Business Partner (customer) to a company code
- The Business Partner already exists in other company codes
- The target company code already has other customers and vendors assigned
- Configuration in OY01, OBBG, OBY6, and OX02 appears correct for the target company code
- The trigger of the error is not immediately identifiable
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Environment
- Country and Region Specific Developments
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
- SAP Fiori for SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori for SAP S/4HANA Cloud Private Edition
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA Cloud Private Edition all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 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
KBA , FI-LOC-I18 , Internationalization and Cross-Country Configuration , Problem
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