Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 606
Message text: Select the field "Company code" too
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>4606
- Select the field "Company code" too ?The SAP error message "4606: Select the field 'Company code' too" typically occurs when you are trying to execute a transaction or report that requires the specification of a company code, but it has not been provided in the selection criteria. This error is common in various SAP modules, especially in Financial Accounting (FI) and Controlling (CO).
Cause: The error is triggered because the system requires the company code to filter the data appropriately. The company code is a key organizational unit in SAP that represents a legal entity and is essential for financial reporting and accounting purposes. If you attempt to run a report or transaction without specifying the company code, the system cannot determine which company's data to retrieve, leading to this error.
Solution: To resolve this error, you need to include the company code in your selection criteria. Here are the steps to do this: Identify the Transaction/Report: Determine which transaction or
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