How To Fix DP_SHARED574 - Company Code is a mandatory input field

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 574

• Message text: Company Code is a mandatory input field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED574 - Company Code is a mandatory input field ?

  The SAP error message DP_SHARED574 indicates that the "Company Code" field is mandatory and has not been filled in during a transaction or process where it is required. This error typically occurs in various SAP modules, such as Finance (FI), Controlling (CO), or Logistics, where the company code is essential for identifying the organizational unit for financial reporting and accounting purposes.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a value in the Company Code field when it is required.
  Incorrect Configuration: There may be a configuration issue where the system is not recognizing the Company Code due to missing settings.
  User Role/Authorization: The user may not have the necessary authorizations to access or input data related to the Company Code.
  
  Solution:
  
  Enter Company Code: Ensure that you fill in the Company Code field before proceeding with the transaction. This is often done in the initial screen of the transaction or in the relevant data entry screen.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the Company Code is correctly set up in the system. This includes checking the organizational structure and ensuring that the Company Code is active.
  User Authorization: If you suspect that the issue may be related to user roles or authorizations, check with your SAP security team to ensure that you have the necessary permissions to enter data related to the Company Code.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working with to understand the requirements for the Company Code field.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), F-02 (Enter G/L Account Document), or others where financial data is entered.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Training: Ensure that users are trained on the importance of the Company Code field and how to properly enter data in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.