Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: /ATL/GENERAL -
Message number: 038
Message text: Company code is required
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.
/ATL/GENERAL038
- Company code is required ?The SAP error message
/ATL/GENERAL038 Company code is required
typically occurs when a transaction or process that requires a company code is executed without specifying one. This error is common in various SAP modules, especially in financial transactions or when dealing with asset accounting.Cause:
- Missing Company Code: The most straightforward cause is that the company code field is left blank in the transaction or configuration screen.
- Incorrect Configuration: The system may be misconfigured, leading to the company code not being recognized or required fields not being set up correctly.
- User Authorization: Sometimes, the user may not have the necessary authorizations to view or select a company code.
Solution:
- Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction.
- Check Configuration: If you are an administrator, check the configuration settings in the relevant module to ensure that the company code is set up correctly.
- User Authorizations: Verify that the user has the necessary authorizations to access and select the company code. This can be done by checking the user roles and permissions in the SAP system.
- Transaction Code: If you are using a specific transaction code, ensure that it is the correct one for the task you are trying to perform, as some transactions may have different requirements.
Related Information:
By addressing the missing company code and ensuring proper configuration and authorization, you should be able to resolve the error message /ATL/GENERAL038 Company code is required
.
Get instant SAP help. Sign up for our Free Essentials Plan.
/ATL/GENERAL037
& no option is entered; full range selection is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/GENERAL036
Account number is invalid; &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/GENERAL039
Credit balance from is required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/GENERAL040
Leave base date empty to use date from package lines
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.