How To Fix FT139 - Enter both company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 139

• Message text: Enter both company codes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT139 - Enter both company codes ?

  The SAP error message FT139, which states "Enter both company codes," typically occurs in the context of financial transactions or postings that involve intercompany transactions. This error indicates that the system requires both company codes to be specified for the transaction you are trying to execute.
  Cause:
  The error arises when:
  
  You are trying to perform an intercompany transaction (e.g., a transfer of funds or goods between two different company codes).
  One or both of the required company codes are missing from the transaction entry.
  
  Solution:
  To resolve the FT139 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that both company codes are entered in the relevant fields of the transaction screen. This usually involves specifying the sending and receiving company codes.
  
  
  Review Transaction Type: Make sure that the transaction you are trying to execute is indeed an intercompany transaction. If it is not, you may need to adjust your entry or select a different transaction type.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are working with to understand the required fields and their significance.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform transactions involving multiple company codes. If you lack the required access, contact your SAP administrator.
  
  
  System Configuration: If you are consistently encountering this error, it may be worth checking the system configuration settings related to intercompany transactions. This may involve consulting with your SAP Basis or configuration team.
  
  
  Testing: After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others that involve intercompany transactions.
  Intercompany Settings: Ensure that the intercompany settings are correctly configured in the SAP system, including the definition of company codes and their relationships.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.