How To Fix EG690 - Specify a valid company area

SAP Error Message - Details

• Message type: E = Error

• Message class: EG - IS-U device management

• Message number: 690

• Message text: Specify a valid company area

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 EG690 - Specify a valid company area ?

  The SAP error message EG690, which states "Specify a valid company area," typically occurs when a user attempts to perform an action that requires a valid company code or area, but the system cannot find or recognize the specified company code. This can happen in various transactions, especially in financial or controlling modules.
  Causes:
  
  Invalid Company Code: The company code entered does not exist in the system or is not active.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be properly configured in the system.
  Data Entry Errors: There may be a typographical error in the company code entered by the user.
  Missing Master Data: The required master data for the company code may not be set up.
  
  Solutions:
  
  Check Company Code: Verify that the company code you are entering is valid and exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the specified company code. This can be checked with the help of a system administrator or security team.
  Configuration Check: If you have access, check the configuration settings for the company code in the SAP IMG (Implementation Guide) under Financial Accounting (FI) or Controlling (CO) to ensure it is set up correctly.
  Correct Data Entry: Double-check for any typographical errors in the company code field. Ensure that the code is entered correctly.
  Master Data Setup: Ensure that all necessary master data related to the company code is set up and active in the system.
  
  Related Information:
  
  Transaction Codes: You may want to check the company code using transaction codes like OBY6 (to display company codes) or OBY1 (to create a new company code).
  User Roles: Review user roles and profiles to ensure that the user has the correct access rights.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on company code configuration and management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.