How To Fix FITP149 - Company identification is missing

FITP149 - Overview

• Message type: E = Error

• Message class: FITP -

• Message number: 149

• Message text: Company identification is missing

What causes this issue?

The room reservation requires a company identification, which was not
found for the provider of this travel service.

How to fix this error?

Go into Customizing for Travel Planning under Set Characteristic Values
for Enterprise-Specific Hotel Rates (table TA20NHC) to see if a company
identification can be entered. (The company identification serves to
identify your company with a certain provider and is assigned by the
relevant provider.)
Otherwise, select a different room for reservation.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

INCLUDE FI_TV_NA_SYSADMIN1 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP149 - Company identification is missing ?

  The SAP error message FITP149, which states "Company identification is missing," typically occurs in the context of financial transactions or when working with certain modules in SAP, such as Financial Accounting (FI) or Controlling (CO). This error indicates that the system requires a company code or company identification that has not been provided or is missing in the transaction or configuration.
  Causes:
  
  Missing Company Code: The most common cause is that the company code has not been specified in the transaction or configuration settings.
  Incorrect Configuration: The configuration settings for the company code may not be set up correctly in the system.
  Data Entry Error: Users may have overlooked entering the company code in the relevant fields during data entry.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter company codes.
  
  Solutions:
  
  Check Transaction Data: Ensure that the company code is entered correctly in the transaction. Look for fields that require the