SAP Knowledge Base Article - Preview

3788306 - Country and Region Specific Customizing and Functionalities - Error FF703 during Business Partner extension to a new company code due to missing tax procedure for another assigned country

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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