How To Fix FARR_FOUNDATION114 - Company code may not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 114

• Message text: Company code may not be initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION114 - Company code may not be initial ?

  The SAP error message FARR_FOUNDATION114 indicates that the company code in a transaction or process is not specified or is left blank (initial). This error typically occurs in the context of financial accounting or asset accounting within the SAP system.
  Cause:
  The primary cause of this error is that the company code field is either not filled in or is set to an empty value when it is required for the transaction you are trying to execute. The company code is a critical organizational unit in SAP that represents a legal entity for which financial statements are created.
  Solution:
  To resolve the error, you should ensure that the company code is specified correctly in the relevant transaction or configuration. Here are the steps you can take:
  
  
  Check Input Fields: Ensure that the company code field is filled in the transaction you are trying to execute. If you are using a custom program or report, verify that the company code is being passed correctly.
  
  
  Transaction Code: If you are using a specific transaction code (e.g., for asset accounting), make sure to enter a valid company code before proceeding.
  
  
  Configuration Settings: If you are working with configuration settings, ensure that the company code is defined and active in the system. You can check this in the configuration settings under:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  
  
  
  User Authorizations: Ensure that your user profile has the necessary authorizations to access the specified company code.
  
  
  Debugging: If the error persists, consider debugging the program or transaction to see where the company code is being set or passed. This may require assistance from a developer or SAP Basis team.
  
  
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with for additional guidance.
  
  
  Related Information:
  
  Company Code: A company code is a key organizational unit in SAP that represents a legal entity. It is essential for financial reporting and accounting.
  SAP Modules: This error is commonly encountered in modules like Financial Accounting (FI) and Asset Accounting (AA).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.