How To Fix FB105 - Trans. & &: CoCde not entered; company code area not being edited

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 105

• Message text: Trans. & &: CoCde not entered; company code area not being edited

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 FB105 - Trans. & &: CoCde not entered; company code area not being edited ?

  The SAP error message FB105 indicates that a company code (CoCde) has not been entered in a transaction where it is required. This error typically occurs in the context of financial transactions, such as posting documents or executing certain financial reports.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not entered a company code in the relevant field when trying to execute a transaction.
  Transaction Type: The transaction being executed may require a company code to be specified, and if it is not, the system will throw this error.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. This is usually a mandatory field.
  Check Transaction Settings: Review the transaction settings to ensure that the company code is required and that you are using the correct transaction code.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code in question.
  Configuration Review: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to the company code and the specific transaction.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document Entry), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific transaction you are using to understand the requirements for entering a company code.
  User Training: Ensure that users are trained on the importance of entering a company code and how to navigate the relevant screens in SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.