How To Fix /CCIS/CCISDEPR_BON001 - Company code is not filled.

/CCIS/CCISDEPR_BON001 - Overview

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 001

• Message text: Company code is not filled.

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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/CCIS/CCISDEPR_BON001 - Details

• The SAP error message /CCIS/CCISDEPR_BON001 Company code is not filled typically occurs in the context of the SAP Convergent Charging (CC) or Convergent Invoicing (CI) modules. This error indicates that a required field, specifically the company code, has not been populated in the relevant transaction or configuration.
  
  Cause:
  
  Missing Company Code: The most straightforward cause is that the company code field is left blank in the transaction or configuration where it is required.
  Incorrect Configuration: The configuration settings for the relevant business process may not be set up correctly, leading to the system not recognizing the company code.
  Data Entry Error: There may have been an oversight during data entry, where the user did not fill in the company code field.
  
  
  Solution:
  
  Fill in the Company Code: Ensure that the company code field is filled in the relevant transaction or configuration screen. This is often found in the header or initial data entry sections.
  Check Configuration Settings: