How To Fix F8012 - No company code was transferred. Correction required

F8012 - Overview

• Message type: E = Error

• Message class: F8 -

• Message number: 012

• Message text: No company code was transferred. Correction required

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 F8012 - No company code was transferred. Correction required ?

  The SAP error message F8012 ("No company code was transferred. Correction required") typically occurs in the context of financial transactions or postings where a company code is expected but not provided. This error can arise in various scenarios, such as during the posting of documents, executing reports, or running programs that require a company code.
  
  Cause:
  
  Missing Company Code: The most common cause is that the company code field is either blank or not populated in the transaction or program you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the financial module or the specific transaction you are using.
  Data Transfer Issues: If you are importing data or using an interface, the data may not include the necessary company code.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access the company code.
  
  
  Solution:
  
  Check Input Fields: Ensure that the company code field is filled in the transaction