How To Fix 6D359 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 359

• 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 6D359 - Enter a company code ?

  The SAP error message 6D359 ("Enter a company code") typically occurs when a user attempts to perform an action that requires a company code to be specified, but none has been provided. This error is common in various SAP transactions, especially those related to financial accounting or controlling.
  Cause:
  
  Missing Company Code: The most straightforward cause is that the user has not entered 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, and these settings may not be properly configured.
  User Role/Authorization: The user may not have the necessary authorizations to view or select a company code.
  Transaction Context: The transaction being executed may inherently require a company code, and if the context does not provide one, the error will occur.
  
  Solution:
  
  Enter a Company Code: The simplest solution is to ensure that you enter a valid company code in the required field before executing the transaction.
  Check User Input: Verify that you are in the correct screen and that you are not overlooking the company code field.
  Review Configuration: If you are an administrator, check the configuration settings in the relevant modules (like Financial Accounting) to ensure that company codes are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and profiles in the SAP system.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are trying to execute, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, particularly those related to financial postings, reporting, or master data maintenance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, 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 6D359 and proceed with your SAP transactions.