How To Fix CM_FIS_TMP_UTIL011 - Enter a company code in the header part.

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_FIS_TMP_UTIL - Template Utility Message Class

• Message number: 011

• Message text: Enter a company code in the header part.

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 CM_FIS_TMP_UTIL011 - Enter a company code in the header part. ?

  The SAP error message CM_FIS_TMP_UTIL011 indicates that a company code has not been entered in the header part of a transaction or document where it is required. This error typically occurs in financial transactions, such as when creating or processing documents in the Financial Accounting (FI) module.
  Cause:
  
  Missing Company Code: The most common cause is that the user has not entered a company code in the header section of the transaction.
  Incorrect Configuration: There may be issues with the configuration of the document type or the transaction that requires a company code.
  User Role/Authorization: The user may not have the necessary authorizations to view or enter the company code.
  
  Solution:
  
  
  Enter Company Code: 
  
  Go back to the header section of the transaction and ensure that a valid company code is entered. This is usually a mandatory field.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for the document type or transaction to ensure that the company code is set up correctly.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to enter or view the company code. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering mandatory fields in SAP transactions to avoid such errors.
  
  By following these steps, you should be able to resolve the error message CM_FIS_TMP_UTIL011 and proceed with your transaction.