How To Fix >3465 - Enter company code or country


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 465

  • Message text: Enter company code or country

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >3465 - Enter company code or country ?

    The SAP error message 3465: "Enter 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 properly entered.

    Cause:

    1. Missing Input: The user has not entered a company code or country in the relevant field.
    2. Field Configuration: The field for company code or country may be set as mandatory in the configuration, and the user has not filled it out.
    3. User Authorization: The user may not have the necessary authorizations to view or enter the company code or country.
    4. Transaction Context: The transaction being executed may inherently require a company code or country, and the system is unable to proceed without this information.

    Solution:

    1. Enter Required Information: Ensure that you fill in the company code or country field before executing the transaction. Check the screen for any highlighted fields that require input.
    2. Check Configuration: If you are a system administrator, verify the configuration settings for the transaction to ensure that the fields are correctly set up and that they are not inadvertently marked as optional.
    3. User Authorization: If you suspect that authorization might be an issue, check with your SAP security team to ensure that you have the necessary permissions to access the company code or country fields.
    4. Transaction Documentation: Refer to the documentation for the specific transaction you are trying to execute to understand what inputs are required and how to properly fill them out.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with the transaction codes that are relevant to your work, as some may have specific requirements for company codes or countries.
    • User Training: If this error is common among users, consider providing training or documentation to help them understand how to properly enter the required information.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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