How To Fix F4760 - No company code was chosen

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 760

• Message text: No company code was chosen

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 F4760 - No company code was chosen ?

  The SAP error message F4760 "No company code was chosen" typically occurs when a user attempts to execute a financial transaction or report that requires a company code, but none has been specified or selected in the relevant screen or transaction.
  Cause:
  
  Missing Company Code Selection: The user did not select a company code in the transaction screen.
  Configuration Issues: The user’s role or authorization may not allow them to see or select company codes.
  Default Settings: The system may not have a default company code set for the user or session.
  Transaction-Specific Requirements: Certain transactions require a company code to be explicitly defined, and if it is not, the error will occur.
  
  Solution:
  
  Select a Company Code: Ensure that you select a company code from the dropdown or input it manually in the relevant field before executing the transaction.
  Check User Authorizations: Verify that the user has the necessary authorizations to access the company codes. This can be checked by a system administrator.
  Set Default Company Code: If applicable, set a default company code in the user profile or session settings to avoid having to select it each time.
  Review Transaction Documentation: Consult the documentation for the specific transaction to ensure that all required fields, including the company code, are filled out correctly.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various financial transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), etc.
  User Roles: Ensure that the user has the correct role assigned that includes access to the necessary company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for the specific transaction to understand the requirements for company code selection.
  
  By following these steps, you should be able to resolve the F4760 error and proceed with your financial transactions in SAP.