EAN_UCC104 - Enter a &1 character company code name

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 104

• Message text: Enter a &1 character company code name

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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AnswerBot

• What is the cause and solution for SAP error message EAN_UCC104 - Enter a &1 character company code name ?

  The SAP error message EAN_UCC104, which states "Enter a &1 character company code name," typically occurs when a user is trying to enter a company code in a transaction or configuration setting, but the input does not meet the required format or length.
  Cause:
  
  Invalid Input Length: The company code name you are trying to enter does not match the expected character length. SAP typically requires company codes to be a specific length (usually 4 characters).
  Incorrect Field: You may be entering the company code in the wrong field or context where it is not applicable.
  Missing Configuration: The company code may not be properly configured in the system, leading to issues when trying to reference it.
  
  Solution:
  
  Check Input Length: Ensure that the company code you are entering is of the correct length (usually 4 characters). If it is longer or shorter, adjust it accordingly.
  Verify Field Context: Make sure you are entering the company code in the correct field. Review the transaction or configuration screen to ensure you are in the right place.
  Review Company Code Configuration: Go to the configuration settings in SAP and verify that the company code you are trying to use is correctly set up. You can check this in the following path:
  
  Transaction Code: OX02 (for creating or changing company codes)
  Ensure that the company code exists and is active.
  
  
  Consult Documentation: If you are unsure about the requirements for the company code, refer to SAP documentation or your organization's SAP guidelines for more information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (to manage company codes) and OX15 (to manage company code settings).
  SAP Notes: Check SAP Notes for any known issues or updates related to company code management.
  User Permissions: Ensure that you have the necessary permissions to create or modify company codes in the system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.