How To Fix FKKTAX102 - Specify a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKTAX - Free Tax Code

• Message number: 102

• 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 FKKTAX102 - Specify a company code ?

  The SAP error message FKKTAX102: "Specify a company code" typically occurs when a transaction or process that requires a company code is executed without one being specified. This is common in financial transactions, especially those related to tax processing or accounting entries.
  Cause:
  
  Missing Company Code: The most straightforward cause is that the company code field is left blank in the transaction or document you are trying to process.
  Configuration Issues: There may be issues with the configuration of the system where the company code is not properly set up or linked to the transaction.
  User Input Error: The user may have overlooked entering the company code due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. This is usually a mandatory field in financial documents.
  Check Configuration: If you are consistently encountering this error, check the configuration settings in the SAP system to ensure that the company codes are properly defined and linked to the relevant transactions.
  User Training: Provide training or guidance to users on the importance of entering the company code and how to do it correctly in the system.
  Transaction Code Review: Review the specific transaction code you are using to ensure that it is designed to work with company codes and that you are following the correct process.
  
  Related Information:
  
  Company Code Definition: In SAP, a company code is an independent accounting unit that represents a legal entity. It is essential for financial reporting and must be specified in various transactions.
  Transaction Codes: Familiarize yourself with the transaction codes that require a company code, such as those related to accounts payable, accounts receivable, and general ledger postings.
  SAP Documentation: Refer to SAP Help documentation or user manuals for detailed information on how to handle transactions that require a company code.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific system configuration and business processes.