How To Fix FE151 - At least one company code is required

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 151

• Message text: At least one company code is required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE151 - At least one company code is required ?

  The SAP error message FE151 ("At least one company code is required") typically occurs when you are trying to perform a transaction or execute a function that requires a company code to be specified, but none has been provided. This error is common in various SAP modules, especially in Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Missing Company Code: The most common cause is that the company code field is left blank in the transaction you are trying to execute.
  Incorrect Configuration: The system may not be properly configured to recognize the company codes available in your organization.
  User Authorizations: The user may not have the necessary authorizations to access the company codes.
  
  Solution:
  
  Specify a Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. This is often required in screens where financial data is being processed.
  Check Configuration: If you are an administrator, verify that the company codes are correctly configured in the system. You can do this by navigating to:
  
  Transaction Code OX15: This allows you to view and manage company codes.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access the company codes. This can be done by reviewing the user roles and profiles in the user management area.
  Default Settings: If applicable, set a default company code in user settings or in the transaction variant to avoid having to enter it manually each time.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01: Post Document
  F-02: General Posting
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for company codes in various transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.