How To Fix FB141 - Fill field & with either a blank or with company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 141

• Message text: Fill field & with either a blank or with 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB141 - Fill field & with either a blank or with company code & ?

  The SAP error message FB141 indicates that a required field is not filled correctly in a financial transaction, specifically when dealing with company codes. This error typically occurs in the context of posting transactions in the Financial Accounting (FI) module, particularly when using transaction codes like FB01 (Post Document) or FB50 (G/L Account Document Entry).
  Cause:
  The error message FB141 is triggered when the system expects a company code to be filled in a specific field, but it is either left blank or filled incorrectly. This can happen due to:
  
  Missing Company Code: The company code field is not filled in the document you are trying to post.
  Incorrect Field Mapping: The field that is supposed to contain the company code is not mapped correctly in the transaction.
  User Input Error: The user may have overlooked entering the company code or entered it incorrectly.
  
  Solution:
  To resolve the FB141 error, you can take the following steps:
  
  Check the Input Fields: Ensure that the company code field is filled in correctly. If it is blank, enter the appropriate company code.
  Review Document Structure: Make sure that the document structure you are using supports the company code field. If you are using a custom document type, verify that it is configured correctly.
  Validate User Authorizations: Ensure that the user has the necessary authorizations to post documents for the specified company code.
  Consult Configuration: If the issue persists, consult with your SAP FI configuration team to ensure that the company code is set up correctly in the system and that there are no inconsistencies in the configuration.
  Check for Customizations: If your organization has custom developments or enhancements, check if any of these are affecting the posting process.
  
  Related Information:
  
  Transaction Codes: FB01, FB50, FB60, FB70, etc., are commonly used for posting financial documents.
  Company Code: A company code is a legal entity in SAP and is essential for financial reporting and accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on financial document posting and company code requirements.
  
  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.