How To Fix FR180 - Specify company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 180

• Message text: Specify 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 FR180 - Specify company code ?

  The SAP error message FR180, which states "Specify company code," typically occurs in the context of financial transactions or reporting where a company code is required but not provided. The company code is a key organizational unit in SAP that represents a legal entity for which financial statements are created.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not specified a company code in the transaction or report they are trying to execute.
  Incorrect Configuration: The system may be misconfigured, leading to the requirement of a company code not being met.
  User Input Error: The user may have overlooked entering the company code or may have entered it incorrectly.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction or report. This is usually a mandatory field.
  Check User Input: Double-check the input to ensure that the company code is correctly entered and corresponds to an existing company code in the system.
  Review Transaction Settings: If you are using a custom transaction or report, check the settings or parameters to ensure that the company code is being correctly referenced.
  Consult Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings related to company codes and ensure that they are set up correctly.
  Authorization Check: Ensure that you have the necessary authorizations to access the specified company code.
  
  Related Information:
  
  Company Code Definition: In SAP, a company code is a legal entity that is responsible for its own financial statements. It is essential for financial accounting and reporting.
  Transaction Codes: Familiarize yourself with the transaction codes that require a company code, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), and others.
  SAP Documentation: Refer to SAP Help documentation for detailed information on financial transactions and the importance of company codes.
  User Training: If this error is common among users, consider providing training or documentation to help users understand the importance of entering a company code.
  
  By following these steps, you should be able to resolve the FR180 error and proceed with your financial transactions in SAP.