How To Fix FR802 - You must select a company code


FR802 - Overview

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 802

  • Message text: You must select a company code

  • Show details Hide details


  • 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.


FR802 - Details

  • The SAP error message FR802 ("You must select a company code") typically occurs when a user attempts to execute a transaction or report that requires a company code to be specified, but none has been selected. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
    
    Cause: Missing Company Code Selection: The most straightforward cause is that the user has not selected a company code in the relevant field before executing the transaction. User Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select a company code.
    Configuration Issues: There may be configuration settings in the system that require a company code to be defined for certain transactions, and if this is not set up correctly, it can lead to this error.
    Solution: Select a Company Code: Go back to the transaction screen where the error occurred. Look for the field labeled "Company Code"

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FR802 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author