How To Fix COCORE104 - No company code was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: COCORE - CO Interface in HR Stand Alone

• Message number: 104

• Message text: No company code was selected

What causes this issue?

You have exited the list of company codes for the controlling area by
choosing "Cancel", without selecting a company code.

System Response

Processing cannot be continued.

How to fix this error?

Select a company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COCORE104 - No company code was selected ?

  The SAP error message COCORE104: No company code was selected typically occurs when a user attempts to execute a transaction or report that requires a company code to be specified, but none has been selected or entered. This error is common in various SAP modules, particularly in Controlling (CO) and Financial Accounting (FI).
  Causes:
  
  Missing Company Code Selection: The user did not select or enter a company code in the relevant field before executing the transaction.
  User Authorization Issues: The user may not have the necessary authorizations to view or select company codes.
  Configuration Issues: There may be issues with the configuration of the company codes in the system.
  Transaction-Specific Requirements: Some transactions may require a company code to be specified explicitly, and if it is not, this error will occur.
  
  Solutions:
  
  
  Select a Company Code:
  
  Ensure that you have selected a company code in the relevant field before executing the transaction. This is usually done in the initial screen of the transaction.
  
  
  
  Check User Authorizations:
  
  Verify that you have the necessary authorizations to access the company codes. You may need to contact your SAP security administrator to check your roles and permissions.
  
  
  
  Review Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration of company codes in the system. Ensure that the company codes are properly defined and active.
  
  
  
  Transaction-Specific Settings:
  
  Review the documentation or help for the specific transaction you are trying to execute to ensure that you are following the correct procedure for entering a company code.
  
  
  
  Use Default Company Code:
  
  If applicable, check if there is a way to set a default company code in your user profile or session settings, which may help avoid this error in the future.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to financial reporting, cost center accounting, and internal orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select and enter company codes in relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.