How To Fix FAP_SPP020 - Enter the missing company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 020

• Message text: Enter the missing 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 FAP_SPP020 - Enter the missing company codes ?

  The SAP error message FAP_SPP020 typically indicates that there are missing company codes in a specific context, often related to financial accounting or controlling processes. This error can occur in various scenarios, such as during the execution of a report, transaction, or when trying to post documents.
  Cause:
  The error message is triggered when the system expects certain company codes to be specified, but they are either missing or not properly configured. This can happen due to:
  
  Incomplete Configuration: The company codes may not have been set up correctly in the system.
  Missing Data: The transaction or report you are trying to execute requires specific company codes that have not been entered.
  Authorization Issues: The user may not have the necessary authorizations to access certain company codes.
  Data Entry Errors: There may be a mistake in the data entry process, leading to missing company codes.
  
  Solution:
  To resolve the FAP_SPP020 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to verify that the company codes are correctly set up in the system.
  Ensure that the company codes you are trying to use are active and properly configured.
  
  
  
  Enter Missing Company Codes:
  
  If you are executing a transaction or report, ensure that you have entered all required company codes in the relevant fields.
  If the system prompts for company codes, make sure to fill in the necessary information.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the company codes in question. This can be done through transaction SU53 to analyze authorization issues.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or help files related to the specific transaction or report you are using to understand the requirements for company codes.
  
  
  
  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 relevant transaction codes such as OBY6 (Define Company Code) and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Refer to user manuals or training materials specific to the module you are working with for additional context on company code requirements.
  
  By following these steps, you should be able to identify and resolve the issue related to the FAP_SPP020 error message in SAP.