Do you have any question about this error?
Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 844
Message text: Enter company code for subsection selection
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
69844
- Enter company code for subsection selection ?The SAP error message 69844, "Enter company code for subsection selection," typically occurs when a user attempts to execute a transaction or report that requires a company code to be specified, but the company code field is left blank or not properly filled in.
Cause:
- Missing Company Code: The most common cause of this error is that the user has not entered a company code in the relevant field.
- Incorrect Configuration: There may be issues with the configuration of the transaction or report that requires a company code.
- User Authorization: The user may not have the necessary authorizations to access the company code or related data.
Solution:
- Enter Company Code: Ensure that you enter a valid company code in the required field before executing the transaction or report.
- Check Configuration: If you are an administrator or have access to configuration settings, check the settings for the transaction or report to ensure that the company code is correctly configured.
- User Authorization: Verify that the user has the necessary authorizations to access the specified company code. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: If the issue persists, consult the SAP documentation or help resources for the specific transaction or report you are trying to run, as there may be additional requirements or settings needed.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
69843
Customer & cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69842
Error whilst saving partner &
What causes this issue? When you saved the partner, an error occurred when the system updated data relevant to the account assignment reference.Syste...
69845
F4 key not supported for this field. Use F6
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
69846
Enter fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.