How To Fix FAR_MAN_BS_MSG200 - Please enter field Company Code.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 200

• Message text: Please enter field Company Code.

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 FAR_MAN_BS_MSG200 - Please enter field Company Code. ?

  The SAP error message FAR_MAN_BS_MSG200 typically indicates that the system requires a Company Code to be entered in a specific transaction or process related to Asset Accounting (FI-AA). This error often occurs when a user attempts to perform an action that necessitates the identification of a Company Code, but it has not been provided.
  Cause:
  
  Missing Input: The user did not enter a Company Code in the relevant field.
  Configuration Issues: The system may not be properly configured to default a Company Code in certain transactions.
  User Authorization: The user may not have the necessary permissions to access or view the Company Code field.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid Company Code in the required field before proceeding with the transaction.
  Check Configuration: If the Company Code should be defaulted based on user settings or other criteria, check the configuration settings in the SAP system to ensure they are set up correctly.
  User Permissions: Verify that the user has the necessary authorizations to access the Company Code field. If not, contact your SAP security administrator to adjust the permissions.
  Transaction Context: Make sure you are in the correct transaction context where a Company Code is required. Some transactions may not require it, while others do.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to Asset Accounting, such as asset creation, transfer, or retirement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on Asset Accounting processes and requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.