How To Fix FMEF005 - Enter a company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMEF - Messages for Earmarked Funds

  • Message number: 005

  • Message text: Enter a company code

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  • 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 FMEF005 - Enter a company code ?

    The SAP error message FMEF005 ("Enter a company code") typically occurs when a user attempts to execute a transaction or process that requires a company code to be specified, but none has been provided. This error is common in various financial transactions, such as posting documents, creating financial reports, or executing certain functions in the SAP system.

    Cause:

    1. Missing Company Code: The most straightforward cause is that the user has not entered a company code in the relevant field.
    2. Incorrect Configuration: The system may be configured in such a way that it expects a company code to be entered, but the user interface does not prompt for it correctly.
    3. User Role/Authorization Issues: The user may not have the necessary authorizations to view or select a company code.
    4. Transaction-Specific Requirements: Certain transactions may have specific requirements for company codes that are not being met.

    Solution:

    1. Enter a Company Code: The simplest solution is to ensure that you enter a valid company code in the designated field before executing the transaction.
    2. Check User Input: Verify that you are in the correct screen and that you are not overlooking the company code field.
    3. Review Configuration: If you are an administrator or have access to configuration settings, check the transaction settings to ensure that the company code field is correctly configured and required.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking roles and permissions in the user profile.
    5. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute to understand the requirements for entering a company code.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
    • Company Code Definition: A company code in SAP is an independent accounting unit that represents a legal entity. It is essential for financial reporting and is a key organizational unit in SAP.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates available.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the FMEF005 error and proceed with your transaction in SAP.

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