How To Fix FIRU_CNT007 - Specify a Company Code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 007

• Message text: Specify a Company Code

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CNT007 - Specify a Company Code ?

  The SAP error message FIRU_CNT007, which states "Specify a Company Code," typically occurs in the context of financial transactions or reporting where a company code is required but not provided. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The most common reason for this error is that the company code field is left blank in the transaction or report you are trying to execute.
  Configuration Issues: There may be issues with the configuration of the financial module, where the company code is not properly set up or linked to the relevant transaction.
  User Authorization: The user may not have the necessary authorizations to access or specify the company code.
  Data Entry Error: A simple oversight in data entry where the company code was not entered or was incorrectly entered.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction or report. This is usually a mandatory field.
  Check Configuration: If you are an administrator or have access to configuration settings, check the configuration for the financial module to ensure that company codes are properly set up.
  User Authorization: Verify that the user has the necessary permissions to access the company code. This may involve checking user roles and authorizations in the SAP system.
  Review Transaction Data: If the error occurs during a specific transaction, review the data being entered to ensure all required fields, including the company code, are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, reporting, or account management. Knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and enhancements.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.