Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 265
Message text: Enter a company code
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FQ265
- Enter a company code ?The SAP error message FQ265, which states "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 it has not been provided. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
Cause: Missing Company Code: The most straightforward cause is that the user has not entered a company code in the relevant field.
Configuration Issues: There may be issues with the configuration of the transaction or the user’s role that does not allow for the company code to be automatically populated. User Authorization: The user may not have the necessary authorizations to access the company code, leading to it not being displayed or selectable. Transaction Context: The transaction being executed may not be properly set up to recognize the company code context.
Solution: Enter Company Code: The simplest solution is to ensure that you enter
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