How To Fix 64693 - Specify company code

SAP Error Message - Details

• 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 access to configuration settings, check the relevant configuration for the transaction to ensure that the company code is set as a required field.
  User Authorization: Verify that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the SAP system.
  Review Input Data: Double-check all input data for any errors or omissions, particularly in fields related to company code.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), or others that involve financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or help files for specific transactions to understand the requirements for entering a company code.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 64693 and proceed with your transaction in SAP.