How To Fix BC_BOR801 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 801

• 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 BC_BOR801 - Enter a company code ?

  The SAP error message BC_BOR801 typically indicates that a company code has not been specified in the transaction or function you are trying to execute. This error is common in various SAP modules where a company code is a required field for processing transactions, as it defines the organizational unit for financial accounting.
  Cause:
  
  Missing Company Code: The most common cause is that the company code field is left blank when it is required.
  Incorrect Configuration: The system may not be properly configured to recognize the company code.
  User Authorization: The user may not have the necessary authorizations to access the company code.
  Transaction Context: The transaction you are trying to execute may not be set up to handle the current context without a specified company code.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction.
  Check Configuration: Verify that the company code is correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  User Authorizations: Check if the user has the necessary authorizations to access the specified company code. This can be done by reviewing the user's roles and authorizations.
  Transaction Settings: If you are developing or customizing a transaction, ensure that the logic correctly handles the company code input and that it is not being inadvertently omitted.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB01 for posting documents, ME21N for creating purchase orders) that require a company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message BC_BOR801.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the company code is correctly entered and configured, you should be able to resolve the BC_BOR801 error.