How To Fix FINS_CFIN_APAR_MESSA059 - Company code is a mandatory field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

  • Message number: 059

  • Message text: Company code is a mandatory field

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA059 - Company code is a mandatory field ?

    The SAP error message FINS_CFIN_APAR_MESSA059 indicates that the company code is a mandatory field that has not been filled in during a transaction or process. This error typically occurs in the context of financial accounting or during the posting of documents in SAP, particularly in the Central Finance (CFIN) environment.

    Cause:

    1. Missing Company Code: The most common cause of this error is that the company code field is left blank when it is required for the transaction you are trying to execute.
    2. Configuration Issues: There may be configuration settings in the system that require the company code to be specified for certain transactions.
    3. Data Migration Issues: If you are migrating data into SAP, the company code may not have been included in the data being uploaded.

    Solution:

    1. Fill in the Company Code: Ensure that the company code field is filled in correctly before executing the transaction. This is usually done in the initial screen of the transaction or in the relevant document entry screen.
    2. Check Configuration: Review the configuration settings in the SAP system to ensure that the company code is set up correctly and is required for the transaction you are trying to perform.
    3. Data Validation: If you are importing or migrating data, validate the data to ensure that the company code is included and correctly formatted.
    4. User Authorization: Ensure that the user has the necessary authorizations to access and enter data for the specified company code.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling company code requirements.
    • Documentation: Refer to SAP documentation or help files for more information on mandatory fields in financial transactions and how to configure them.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.

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