How To Fix F4454 - Enter either a work list or a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 454

• Message text: Enter either a work list or a company code

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 F4454 - Enter either a work list or a company code ?

  The SAP error message F4454 ("Enter either a work list or a company code") typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with accounts payable or receivable. This error indicates that the system requires either a work list or a specific company code to proceed with the operation you are attempting.
  Cause:
  
  Missing Input: The user has not provided the necessary input fields required by the transaction or report. Specifically, either the work list (which may refer to a predefined set of items to process) or the company code (which identifies the legal entity within the organization) is missing.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the action intended, leading to the requirement for additional input.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before proceeding.
  
  Solution:
  
  
  Provide Required Input:
  
  If you are using a transaction that requires a work list, ensure that you select or enter a valid work list.
  If you are working with a company code, make sure to enter a valid company code that exists in the system.
  
  
  
  Check Transaction Code:
  
  Verify that you are using the correct transaction code for the task you are trying to perform. If unsure, consult with your SAP administrator or refer to the documentation.
  
  
  
  Review Configuration:
  
  If you have the necessary permissions, check the configuration settings related to the transaction. Ensure that the required fields are set up correctly in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP help documentation or user manuals for the specific transaction you are using to understand the required fields and their significance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the error, such as 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 the error message F4454.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access the required data and perform the intended actions.
  
  By addressing the missing input and ensuring that you are using the correct transaction, you should be able to resolve the error message F4454 in SAP.