How To Fix FAPM008 - No company code transferred

FAPM008 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FAPM008 - Details

• 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.