How To Fix >2116 - Specify the company code or country

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 116

• Message text: Specify the company code or country

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >2116 - Specify the company code or country ?

  The SAP error message "2116: Specify the company code or country" typically occurs when a user attempts to execute a transaction or report that requires a company code or country to be specified, but this information is missing or not provided.
  Cause:
  
  Missing Input: The user did not enter a company code or country in the relevant fields of the transaction or report.
  Incorrect Configuration: The system may not be properly configured to recognize the company code or country.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the specified company code or country.
  Data Entry Error: There may be a typographical error or incorrect selection in the input fields.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the company code or country in the required fields. Double-check for any typos or incorrect entries.
  Review Transaction Requirements: Consult the documentation or help for the specific transaction you are using to understand what inputs are required.
  Configuration Check: If you are a system administrator, verify that the company code and country are correctly configured in the system settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code or country in question. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying configuration or system issues.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so it’s important to identify the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on the specific transaction and its requirements.
  User Training: Ensure that users are trained on the importance of entering required fields to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.