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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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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:
- 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.
- Configuration Issues: There may be configuration settings in the system that require the company code to be specified for certain transactions.
- Data Migration Issues: If you are migrating data into SAP, the company code may not have been included in the data being uploaded.
Solution:
- 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.
- 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.
- Data Validation: If you are importing or migrating data, validate the data to ensure that the company code is included and correctly formatted.
- User Authorization: Ensure that the user has the necessary authorizations to access and enter data for the specified company code.
Related Information:
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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