Do you have any question about this error?
Message type: E = Error
Message class: FILOC_ZA - Message class for South Africa
Message number: 101
Message text: Enter a company code
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.
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.
FILOC_ZA101
- Enter a company code ?The SAP error message FILOC_ZA101 typically indicates that a company code has not been entered in a transaction or process where it is required. This error is common in various SAP modules, particularly in financial transactions, where a company code is essential for identifying the organizational unit for financial reporting and accounting.
Cause:
- Missing Input: The user did not enter a company code in the relevant field.
- Incorrect Configuration: The system may not be configured correctly to default a company code in certain transactions.
- User Authorization: The user may not have the necessary authorizations to view or select a company code.
Solution:
Enter a Company Code: The most straightforward solution is to ensure that you enter a valid company code in the required field. Check the input screen for the company code field and provide the necessary information.
Check Configuration: If the company code should be defaulted based on user settings or other criteria, check the configuration settings in the SAP system to ensure that defaults are set up correctly.
User Authorization: If you suspect that the issue may be related to user permissions, contact your SAP security administrator to verify that you have the necessary authorizations to access the company code.
Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedures.
Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the FILOC_ZA101 error and proceed with your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
FILOC_ZA010
Please enter value for Source Indentifier
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FILA_WRITE_DOWN128
Error(s) occurred; analyze the error(s)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FILOC_ZA102
Enter the Fiscal year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FILOC_ZA103
Enter the Posting Date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.