How To Fix 64693 - Specify company code

64693 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 693

• Message text: Specify company code

What causes this issue?

You want to post or simulate the posting of a corporate action that
does not belong to the category 'Convert issue currency'.

System Response

Corporate actions of this type cannot be posted for all company codes.

How to fix this error?

Specify the company code in which you want to post the corporate
action.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64693 - Specify company code ?

  The SAP error message 64693, "Specify company code," typically occurs when a transaction or process 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) when dealing with financial documents, postings, or reports.
  
  Cause:
  
  Missing Company Code: The most straightforward cause is that the user did not enter a company code in the relevant field.
  
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified for certain transactions.
  User Role/Authorization: The user may not have the necessary authorizations to view or select a company code.
  Data Entry Error: The user may have overlooked the company code field or entered it incorrectly.
  
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the required field before executing the transaction.
  Check Configuration: If you are a system administrator or have