CTE_FND_POSTING037 - Please maintain the company code before saving.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 037

• Message text: Please maintain the company code before saving.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTE_FND_POSTING037 - Please maintain the company code before saving. ?

  The SAP error message CTE_FND_POSTING037 indicates that a company code has not been maintained in the relevant configuration or transaction before attempting to save the document. This error typically occurs in the context of financial postings or when working with certain modules that require a company code to be specified.
  Cause:
  
  Missing Company Code: The primary cause of this error is that the company code field is either empty or not properly set in the transaction you are trying to execute.
  Configuration Issues: There may be issues in the configuration settings where the company code is not linked to the relevant transaction or document type.
  User Role/Authorization: The user may not have the necessary permissions to access or modify the company code settings.
  
  Solution:
  
  
  Maintain Company Code:
  
  Navigate to the transaction where the error occurred.
  Look for the field that requires the company code and ensure it is filled in correctly.
  If you are creating a new document, make sure to select the appropriate company code from the dropdown or input it manually.
  
  
  
  Check Configuration:
  
  If you have access, check the configuration settings in the relevant module (e.g., Financial Accounting, Controlling) to ensure that the company code is properly defined and linked to the necessary transactions.
  Use transaction codes like OBY6 (for company code settings) to verify the configuration.
  
  
  
  User Authorization:
  
  Ensure that your user role has the necessary authorizations to access and modify company code settings. If not, contact your SAP administrator to review and adjust your permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with for additional guidance on maintaining company codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of maintaining company codes and how to do so effectively within the SAP system.
  
  By following these steps, you should be able to resolve the error and successfully save your document in SAP.