/CEERE/DM246 - Enter company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEERE/DM -

• Message number: 246

• Message text: Enter company code

Self-Explanatory Message

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.

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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.

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AnswerBot

• What is the cause and solution for SAP error message /CEERE/DM246 - Enter company code ?

  The SAP error message /CEERE/DM246 Enter company code typically occurs when a user attempts to execute a transaction or report that requires a company code to be specified, but the company code field is left blank or is not properly filled in.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a company code in the relevant field.
  Incorrect Configuration: The system may not be configured correctly to recognize the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code.
  Transaction Context: The transaction being executed may inherently require a company code, and if the context is not set correctly, it can lead to this error.
  
  Solution:
  
  Enter Company Code: The simplest solution is to ensure that you enter a valid company code in the required field before executing the transaction.
  Check Configuration: If you believe the company code should be recognized, check the configuration settings in the SAP system to ensure that the company code is set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be done by checking the user roles and authorizations in the SAP system.
  Transaction Parameters: If you are using a custom transaction or report, ensure that the parameters are being passed correctly, including the company code.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute for any additional requirements regarding company codes.
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transaction codes (e.g., FB50, FBL1N, etc.) that require a company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message and proceed with your tasks in SAP.