How To Fix FAPM008 - No company code transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 008

• Message text: No company code transferred

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 FAPM008 - No company code transferred ?

  The SAP error message FAPM008: No company code transferred typically occurs in the context of financial accounting or asset accounting when a transaction is being processed, and the system cannot identify a valid company code. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Company Code: The company code may not be specified in the transaction or document being processed.
  Incorrect Configuration: The configuration settings for the company code may not be set up correctly in the system.
  Data Transfer Issues: If data is being transferred from another system or module, the company code may not have been included in the transfer.
  User Authorization: The user may not have the necessary authorizations to access the company code.
  Document Type Issues: The document type being used may not be linked to a valid company code.
  
  Solutions:
  
  Check Transaction Data: Ensure that the company code is correctly entered in the transaction. If you are using a custom program or transaction, verify that the company code is being passed correctly.
  Review Configuration: Go to the configuration settings in SAP (Transaction SPRO) and check the settings for the company code. Ensure that the company code is defined and active.
  Data Transfer Validation: If the error occurs during data transfer, check the mapping and ensure that the company code is included in the data being transferred.
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Document Type Settings: Check the document type settings in the configuration to ensure that it is linked to the correct company code.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to define company codes) or OBC4 (to check document types) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the program or transaction to identify where the company code is not being set or passed correctly.
  
  If you continue to experience issues after trying these solutions, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.