How To Fix FISA_LOC060 - Enter company code first

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 060

• Message text: Enter company code first

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 FISA_LOC060 - Enter company code first ?

  The SAP error message FISA_LOC060: "Enter company code first" typically occurs in the context of financial transactions or when working with financial accounting modules in SAP. This error indicates that the system requires a company code to be specified before proceeding with the transaction or operation you are attempting to perform.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not entered a company code in the relevant field before trying to execute a transaction.
  Incorrect Screen Navigation: The user may have navigated to a screen that requires a company code but did not fill it in.
  Configuration Issues: In some cases, there may be configuration settings that require a company code to be set up in a specific way.
  
  Solution:
  
  
  Enter Company Code: The immediate solution is to ensure that you enter a valid company code in the designated field before executing the transaction. 
  
  Look for a field labeled "Company Code" and input the appropriate code.
  
  
  
  Check User Input: Ensure that you are not overlooking the company code field. Sometimes, it may be hidden or not immediately visible depending on the screen layout.
  
  
  Review Transaction Steps: If you are following a specific process or transaction, review the steps to ensure that you are not missing any prerequisites that require the company code to be entered first.
  
  
  Consult Documentation: If you are unsure about the company code to use, consult your organization's documentation or reach out to your finance department for guidance.
  
  
  System Configuration: If the issue persists and you believe the company code should be automatically populated or is configured incorrectly, you may need to consult with your SAP administrator or technical support team to review the system configuration.
  
  
  Related Information:
  
  Company Code: In SAP, a company code is a legal entity for which financial statements are created. It is essential for financial reporting and must be defined in the system.
  Transaction Codes: Familiarize yourself with the transaction codes you are using, as some may have specific requirements regarding company codes.
  SAP Support: If you continue to experience issues, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that the company code is entered correctly and following the necessary steps, you should be able to resolve the FISA_LOC060 error.