Message type: E = Error
Message class: /CCIS/FICLR -
Message number: 110
Message text: Enter company code
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
/CCIS/FICLR110 Enter company code
typically occurs in the context of the SAP system when a user is trying to execute a transaction or process that requires a company code to be specified, but it has not been provided. This error is often seen in financial or controlling modules where company codes are essential for processing financial data.Cause:
- Missing Input: The most common cause is that the user has not entered a company code in the relevant field before executing the transaction.
- Configuration Issues: There may be configuration settings that require a company code to be specified, and if the system is not set up correctly, it may lead to this error.
- User Authorization: In some cases, the user may not have the necessary authorizations to view or select a company code.
Solution:
- Enter Company Code: The immediate solution is to ensure that you enter a valid company code in the required field before proceeding with the transaction.
- Check Configuration: If you are consistently facing this issue, check the configuration settings in the SAP system to ensure that the company code field is set up correctly.
- User Roles and Authorizations: Verify that your user role has the necessary authorizations to access the company codes. You may need to contact your SAP administrator to check your user profile.
- Transaction Code: Ensure that you are using the correct transaction code that corresponds to the process you are trying to execute.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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