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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON001 - Company code is not filled. ?

  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: Review the configuration settings for the relevant module (CC or CI) to ensure that the company code is correctly defined and linked to the necessary business processes.
  User Training: If this error is occurring frequently, consider providing additional training to users on the importance of filling in all required fields, including the company code.
  Debugging: If the issue persists, you may need to debug the transaction to identify where the company code is being set or why it is not being populated correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to Convergent Charging or Invoicing, as these may help in navigating to the correct screens.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be patches or updates that address this issue.
  Documentation: Review the official SAP documentation for Convergent Charging and Invoicing to understand the requirements for company codes and other related fields.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.