How To Fix >2149 - Specify a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 149

• Message text: Specify a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2149 - Specify a company code ?

  The SAP error message "2149: Specify a company code" typically occurs when a user attempts to perform an action that requires a company code to be specified, but it has not been provided. This error is common in various SAP modules, especially in Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Missing Company Code: The most common cause is that the company code field is left blank when it is required for the transaction or report you are trying to execute.
  Incorrect Configuration: The system may not be properly configured to recognize the company code for the transaction you are attempting.
  User Authorization: In some cases, the user may not have the necessary authorizations to access the company code.
  
  Solution:
  
  Specify the Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. This is usually a mandatory field in financial transactions.
  Check Transaction Settings: If you are using a custom transaction or report, check the settings to ensure that the company code is being correctly passed to the program.
  User Authorizations: Verify that the user has the necessary authorizations to access the specified company code. This can be checked by a system administrator.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system to ensure that the company code is correctly defined and linked to the relevant organizational units.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or others that involve financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for company codes in transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and the context of the error.