How To Fix 68037 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 037

• Message text: Enter a company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68037 - Enter a company code ?

  The SAP error message "68037 Enter a company code" typically occurs when a user attempts to perform a transaction that requires a company code to be specified, but the field for the company code is either left blank or not properly filled in. This error is common in various SAP modules, especially in Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a company code in the relevant field.
  Incorrect Configuration: The system may be configured in such a way that it requires a company code for certain transactions, and if this is not set up correctly, it can lead to this error.
  User Role/Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter a company code.
  
  Solution:
  
  Enter a Company Code: The simplest solution is to ensure that you enter a valid company code in the designated field before proceeding with the transaction.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to the transaction you are trying to perform to ensure that the company code is required and properly configured.
  User Authorization: Ensure that the user has the necessary authorizations to access and enter company codes. This may involve checking user roles and permissions in the SAP system.
  Transaction Context: Make sure you are in the correct transaction context where a company code is applicable. Some transactions may not require a company code, and entering one could lead to confusion.
  
  Related Information:
  
  Company Code: In SAP, a company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. It is essential for financial reporting and is a key element in the financial structure of the organization.
  Transaction Codes: Familiarize yourself with the specific transaction codes that require a company code. This can help in understanding when and where this error might occur.
  SAP Documentation: Refer to SAP Help documentation or user manuals for specific transactions to understand the requirements and fields needed.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.