How To Fix FEB_BSPROC004 - Add the company code to the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 004

• Message text: Add the company code to the selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC004 - Add the company code to the selection ?

  The SAP error message FEB_BSPROC004: "Add the company code to the selection" typically occurs in the context of financial processes, particularly when dealing with the Financial Closing cockpit or similar financial reporting transactions. This error indicates that the system requires a company code to be specified in the selection criteria for the operation you are trying to perform.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is left blank in the selection screen or input parameters.
  Incorrect Configuration: There may be issues with the configuration of the financial processes or the specific transaction you are trying to execute.
  User Authorization: In some cases, the user may not have the necessary authorizations to access data for the specified company code.
  
  Solution:
  
  Specify Company Code: Ensure that you enter a valid company code in the selection criteria. This is usually a mandatory field for financial transactions.
  Check Input Parameters: Review the input parameters or selection screen to confirm that all required fields are filled out correctly.
  Review Configuration: If the issue persists, check the configuration settings related to the financial processes in your SAP system. This may involve consulting with your SAP Basis or Finance team.
  User Authorization: Verify that you have the necessary authorizations to access the company code in question. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of financial closing activities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) for more detailed information on required fields and configuration settings.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Financials.