How To Fix C+371 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 371

• 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 C+371 - Enter a company code ?

  The SAP error message C+371, which states "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, controlling, or any module that requires a company code context.
  Cause:
  
  Missing Company Code: The most straightforward cause is that the user has not entered a company code in the relevant field.
  Incorrect Configuration: The system may not be properly configured to recognize the company code, or the user may not have the necessary authorizations to access the company code.
  Transaction Context: The transaction being executed may inherently require a company code, and if the user is navigating through the system without specifying it, the error will occur.
  
  Solution:
  
  Enter a Company Code: The immediate solution is to enter a valid company code in the designated field. Ensure that the company code exists in the system and is active.
  Check User Authorizations: If the company code is valid but still not recognized, check the user’s authorizations to ensure they have access to the specified company code.
  Review Transaction Settings: If the error persists, review the transaction settings or configuration to ensure that the company code is correctly set up and that the transaction is designed to accept it.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction to understand the requirements for entering a company code.
  
  Related Information:
  
  Company Code Definition: In SAP, a company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. It is essential for financial reporting and accounting.
  Transaction Codes: Familiarize yourself with the transaction codes that require a company code, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the C+371 error and proceed with your SAP transactions.