Message type: E = Error
Message class: >2 -
Message number: 149
Message text: Specify a company code
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>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
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