F0079 - Specify company codes to display possible entries

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 079

• Message text: Specify company codes to display possible entries

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 F0079 - Specify company codes to display possible entries ?

  The SAP error message F0079 ("Specify company codes to display possible entries") typically occurs when you are trying to access a function or transaction that requires you to specify one or more company codes, but none have been provided. This is common in financial transactions or reports where company codes are essential for data retrieval.
  Cause:
  
  Missing Company Code: The most common cause is that the user has not entered a company code in the relevant field.
  User Authorization: The user may not have the necessary authorizations to view or access data for the specified company codes.
  Configuration Issues: There may be configuration settings in the system that restrict access to certain company codes.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. This is often required in financial reports, postings, or when accessing certain modules.
  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.
  Configuration Review: If you believe the company codes should be available, check with your SAP configuration team to ensure that the company codes are properly set up and that there are no restrictions in place.
  Use the Possible Entries Button: If you are unsure of the company codes available, you can often use the "Possible Entries" button (F4) next to the company code field to see a list of valid company codes.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Refer to SAP documentation or help files for more information on how to properly enter company codes and the implications of company code settings in your organization.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.