How To Fix F2022 - Enter a company code and a purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 022

• Message text: Enter a company code and a purchasing organization

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 F2022 - Enter a company code and a purchasing organization ?

  The SAP error message F2022, which states "Enter a company code and a purchasing organization," typically occurs when you are trying to perform a transaction that requires both a company code and a purchasing organization, but one or both of these fields are not filled in.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a company code or purchasing organization in the relevant fields.
  Configuration Issues: There may be configuration issues in the system where the purchasing organization is not properly assigned to the company code.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select the company code or purchasing organization.
  
  Solution:
  
  
  Enter Required Fields: Ensure that both the company code and purchasing organization fields are filled in correctly. You can do this by:
  
  Navigating to the relevant transaction (e.g., creating a purchase order).
  Entering the appropriate company code and purchasing organization in the respective fields.
  
  
  
  Check Configuration: If you are sure that you have entered the correct values, check the configuration settings:
  
  Go to the SPRO transaction (Customizing) and navigate to the relevant settings for purchasing organizations and company codes.
  Ensure that the purchasing organization is assigned to the company code you are trying to use.
  
  
  
  User Authorizations: Verify that you have the necessary authorizations to access the company code and purchasing organization. You may need to contact your SAP security administrator to check your user roles and permissions.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your internal support team for further troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Training: If you are new to SAP, consider undergoing training on the procurement module to better understand how company codes and purchasing organizations work together.
  
  By following these steps, you should be able to resolve the F2022 error and proceed with your transaction.