Enter a valid company code
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 825
Message text: Enter a valid company code
What causes this issue?
The company code &V1& specified is not maintained in <LS>posting area
0160</>.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Maintain the missing entry.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
