How To Fix FC164 - Enter a specific company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 164

• Message text: Enter a specific company code

What causes this issue?

You have entered a masked company code ("&v1&"), and also entered the
value "&v2&" for the document type. A combination of a masked company
code and a specific document type is not valid.

System Response

Invalid combination of entries.

How to fix this error?

Mask either the company code and the document type with a "*", or enter
a specific company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC164 - Enter a specific company code ?

  The SAP error message FC164, which states "Enter a specific company code," typically occurs when a user attempts to execute a transaction or report that requires a specific company code to be entered, but the field is either left blank or filled with an invalid value.
  Cause:
  
  Missing Company Code: The most common cause is that the user has not entered a company code in the relevant field.
  Invalid Company Code: The entered company code may not exist in the system or may not be valid for the transaction being executed.
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  
  Solution:
  
  Enter a Valid Company Code: Ensure that you enter a valid company code in the required field. You can usually find the list of valid company codes in the system or by consulting with your SAP administrator.
  Check User Authorizations: Verify that you have the necessary authorizations to access the company code you are trying to use. If not, contact your SAP security administrator to request the appropriate access.
  Review Configuration: If you believe the company code should be valid, check the configuration settings in the SAP system to ensure that the company code is properly set up and active.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are trying to execute to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, especially those related to financial accounting (FI) or controlling (CO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly enter company codes and understand the implications of their selections in transactions.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.