How To Fix F4879 - Enter both company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 879

• Message text: Enter both company codes

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 F4879 - Enter both company codes ?

  The SAP error message F4879 ("Enter both company codes") typically occurs in the context of financial transactions or reporting where the system requires the specification of two company codes, but one or both of them have not been entered. This can happen in various scenarios, such as during intercompany transactions, financial consolidations, or when generating reports that involve multiple company codes.
  Cause:
  
  Missing Input: The user has not entered one or both of the required company codes in the relevant fields.
  Configuration Issues: The system may be configured in a way that requires both company codes for certain transactions or reports, but the necessary data is not being provided.
  User Error: The user may have overlooked entering the company codes due to oversight or misunderstanding of the requirements.
  
  Solution:
  
  Check Input Fields: Ensure that both company code fields are filled in correctly. If you are entering data manually, double-check that you have not missed one of the fields.
  Review Transaction Type: Verify that the transaction you are trying to execute indeed requires both company codes. If it does, make sure to enter them as required.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction or report you are working with to understand the requirements for entering company codes.
  System Configuration: If you believe the configuration might be causing the issue, consult with your SAP administrator or a functional consultant to review the settings related to company codes and intercompany transactions.
  Error Message Context: Pay attention to the context in which the error occurs. If it is during a specific transaction, check if there are any additional prerequisites or settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to financial postings, intercompany transactions, or reporting that may involve multiple company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message F4879.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access and enter data for multiple company codes.
  Training and Support: If you are new to SAP or the specific module you are working in, consider seeking training or support from experienced colleagues or SAP support.
  
  By following these steps, you should be able to resolve the error message F4879 and proceed with your transaction or reporting task.