How To Fix >5867 - Specify a company code when calling '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 867

• Message text: Specify a company code when calling '&1'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5867 - Specify a company code when calling '&1' ?

  The SAP error message 5867 ("Specify a company code when calling '&1'") typically occurs when a function module or transaction is called without providing a required company code parameter. This is a common issue in SAP systems, especially when dealing with financial transactions or reports that require a company code to be specified.
  Cause:
  
  Missing Company Code: The most common cause is that the company code parameter is not being passed to the function module or transaction.
  Incorrect Configuration: There may be a configuration issue where the company code is not set up correctly in the system.
  Custom Development: If there are custom programs or enhancements, they may not be correctly handling the company code parameter.
  User Input: The user may not have entered a company code in the relevant fields before executing the transaction.
  
  Solution:
  
  Check Input Fields: Ensure that the company code field is filled in before executing the transaction or calling the function module.
  Review Custom Code: If the error occurs in a custom program, review the code to ensure that the company code is being passed correctly to the function/module.
  Transaction Configuration: Verify the configuration of the transaction or function module to ensure that it is set up to require a company code.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the company code is being lost or not set.
  User Training: If the issue is user-related, consider providing training or documentation to ensure users understand the importance of entering a company code.
  
  Related Information:
  
  Function Modules: Check the documentation for the specific function module or transaction that is generating the error to understand its requirements.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with transaction codes that are commonly associated with financial postings, as they often require a company code.
  Authorization: Ensure that the user has the necessary authorizations to access the company code in question.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or ABAP team for further investigation.