Do you have any question about this error?
Message type: E = Error
Message class: /CCIS/CCISCORRESP -
Message number: 149
Message text: Enter a company code
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.
/CCIS/CCISCORRESP149
- Enter a company code ?The SAP error message
/CCIS/CCISCORRESP149 Enter a company code
typically occurs in the context of the SAP Customer Relationship Management (CRM) or SAP Controlling (CO) modules, particularly when dealing with correspondence or integration scenarios. This error indicates that a required field, specifically the company code, has not been filled in.Cause:
- Missing Input: The user has not entered a company code in the relevant field.
- Configuration Issues: There may be a configuration issue in the system that is preventing the company code from being recognized or displayed.
- Authorization Issues: The user may not have the necessary authorizations to view or enter the company code.
- Data Entry Error: The user may be in the wrong transaction or screen where the company code is not applicable.
Solution:
- Enter Company Code: The most straightforward solution is to ensure that you enter a valid company code in the required field. Check if the field is mandatory and fill it accordingly.
- Check Configuration: If you believe the company code should be available, check the configuration settings in the SAP system to ensure that the company codes are set up correctly.
- User Authorizations: Verify that the user has the necessary authorizations to access and enter company codes. This may require assistance from a system administrator or security team.
- Transaction Context: Ensure that you are in the correct transaction or screen where the company code is applicable. If you are unsure, consult the documentation or help resources for the specific transaction.
- Consult Documentation: Review any relevant SAP documentation or help files that pertain to the specific module or transaction you are working with.
Related Information:
By following these steps, you should be able to resolve the error message and proceed with your tasks in SAP.
Get instant SAP help. Start your 7-day free trial now.
/CCIS/CCISCORRESP148
You can also view this document in & ledger
What causes this issue? In Customizing, you activated a non-leading ledger for offsetting account determination.System Response The system has creat...
/CCIS/CCISCORRESP147
Non-leading ledger already defined; additional ledger not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCIS/CCISCORRESP150
Enter a ledger
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/CCIS/CCISCORRESP151
Ledger &1 is not assigned to company code &2; enter a valid ledger
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.