How To Fix >5868 - Specify a valid company code when calling '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 868

• Message text: Specify a valid 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 >5868 - Specify a valid company code when calling '&1' ?

  The SAP error message 5868 ("Specify a valid company code when calling '&1'") typically indicates that a function or transaction is being executed without a valid company code being specified. This can occur in various contexts, such as when trying to execute a report, transaction, or function module that requires a company code as a parameter.
  Cause:
  
  Missing Company Code: The most common cause is that the company code parameter is not being passed to the function or transaction.
  Invalid Company Code: The company code specified may not exist in the system or may not be valid for the current context.
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  
  Solution:
  
  Check Input Parameters: Ensure that the company code is being passed correctly to the function or transaction. If you are using a custom program or report, verify that the code includes the company code parameter.
  Validate Company Code: Check if the company code exists in the system. You can do this by navigating to the relevant configuration or master data areas in SAP (e.g., using transaction code OBY6 to view company codes).
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations for the specified company code. This can be checked in the user roles and authorizations.
  Debugging: If you are working with custom code, consider debugging the program to see where the company code is being set or passed. Look for any logic that might be omitting the company code.
  Consult Documentation: If the error occurs in a standard SAP transaction, refer to the SAP documentation or notes for any specific requirements related to that transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to company code configuration, such as OBY6 (to display company codes) or OBY1 (to create a new company code).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.