How To Fix F7139 - Specify header company code in general selections

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 139

• Message text: Specify header company code in general selections

What causes this issue?

You want to carry out cash pooling. To do this, you have specified a
header company code for the header account. The header
company code, however, is not specified in the general selections.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the header company code in the general selections as well.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7139 - Specify header company code in general selections ?

  The SAP error message F7139, "Specify header company code in general selections," typically occurs in the context of financial reporting or when executing certain transactions that require a company code to be specified. This error indicates that the system requires a company code to be defined in the selection criteria for the report or transaction you are trying to execute.
  Cause:
  The primary cause of this error is that the company code field is either left blank or not properly filled in the selection screen of the report or transaction. The company code is a critical organizational unit in SAP that represents a legal entity for which financial statements are created.
  Solution:
  To resolve the error F7139, follow these steps:
  
  
  Check Selection Criteria:
  
  Go back to the selection screen of the report or transaction you are trying to execute.
  Ensure that the "Company Code" field is filled in with a valid company code. If you are unsure of the company code, you can look it up in the SAP system.
  
  
  
  Enter Valid Company Code:
  
  If the field is blank, enter the appropriate company code that you want to report on or process.
  
  
  
  Execute the Report/Transaction Again:
  
  After entering the company code, try executing the report or transaction again.
  
  
  
  Review User Authorizations:
  
  If you are still facing issues, check if you have the necessary authorizations to access the specified company code. You may need to contact your SAP security administrator.
  
  
  
  Consult Documentation:
  
  If the problem persists, refer to the SAP documentation or help files related to the specific transaction or report for additional guidance.
  
  
  
  Related Information:
  
  Company Code Definition: In SAP, a company code is a key organizational unit in financial accounting. It is used to create financial statements and manage financial transactions.
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  
  By ensuring that the company code is specified correctly, you should be able to resolve the error and proceed with your financial reporting or transaction processing in SAP.