How To Fix AFWGO_MESSAGES003 - Enter company code selection

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

• Message number: 003

• Message text: Enter company code selection

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 AFWGO_MESSAGES003 - Enter company code selection ?

  The SAP error message AFWGO_MESSAGES003 ("Enter company code selection") typically occurs in the context of financial or controlling transactions where a company code is required for processing. This error indicates that the system expects a company code to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The user did not enter a company code in the relevant field before executing the transaction.
  Configuration Issues: There may be issues with the configuration of the transaction or the program that requires a company code.
  User Authorization: The user may not have the necessary authorizations to view or select company codes.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the designated field before executing the transaction. This is the most straightforward solution.
  Check Transaction Settings: Review the settings of the transaction you are trying to execute to ensure that it is configured correctly to require a company code.
  User Authorizations: Verify that you have the necessary authorizations to access the company codes. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: If the error persists, consult the SAP documentation or help files related to the specific transaction to ensure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FB50 (General Ledger), F-02 (Post Document), or others that require company code input.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the importance of entering a company code and how to navigate the relevant screens in SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.