How To Fix FARR_ACCR_UI005 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_ACCR_UI - Revenue Accounting - Accrual Management

• Message number: 005

• Message text: Enter a 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.

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 FARR_ACCR_UI005 - Enter a company code ?

  The SAP error message FARR_ACCR_UI005: "Enter a company code" typically occurs in the context of the SAP system when a user is trying to access or process transactions related to Asset Accounting (FI-AA) or similar modules where a company code is required but has not been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a company code in the relevant field before attempting to execute a transaction or report.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified for certain transactions, and if these settings are not properly configured, it can lead to this error.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or process data for the specified company code, leading to the system prompting for a company code.
  
  Solution:
  
  Enter Company Code: The immediate solution is to ensure that you enter a valid company code in the designated field before executing the transaction. Make sure that the company code you are entering is valid and exists in the system.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the Asset Accounting module to ensure that the company code is set up correctly and that the necessary parameters are in place.
  User Roles and Authorizations: Verify that your user role has the necessary authorizations to access the company code you are trying to work with. If not, you may need to contact your SAP security administrator to adjust your permissions.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further guidance on the specific transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to Asset Accounting, such as F-92 (Transfer within Company Code), F-90 (Acquisition), or others.
  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.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message FARR_ACCR_UI005 and proceed with your transactions in SAP.