How To Fix FTCM105 - Company code required

SAP Error Message - Details

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 105

• Message text: Company code required

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 FTCM105 - Company code required ?

  The SAP error message FTCM105 ("Company code required") typically occurs in the context of financial transactions or configurations where a company code is necessary but has not been specified. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
  Cause:
  The error arises when:
  
  A transaction or process requires a company code to be specified, but it is missing.
  The configuration settings for the transaction do not include a default company code.
  The user is trying to execute a function that is dependent on a company code, but the system cannot determine which company code to use.
  
  Solution:
  To resolve the FTCM105 error, you can take the following steps:
  
  
  Specify the Company Code:
  
  Ensure that you enter a valid company code in the relevant field of the transaction you are trying to execute. This is often found in the header or initial screen of the transaction.
  
  
  
  Check Configuration:
  
  If you are working with a custom transaction or report, check the configuration settings to ensure that a default company code is set up correctly.
  Navigate to the relevant configuration area in SPRO (SAP Project Reference Object) and verify that the company code settings are correctly defined.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified company code. Lack of authorization can sometimes lead to the system not recognizing the company code.
  
  
  
  Transaction-Specific Settings:
  
  Some transactions may have specific settings that require a company code to be defined in the user profile or in the transaction variant. Check if any such settings exist.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction or module you are working with for any additional requirements regarding company codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  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 must be defined in the system before transactions can be processed.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FTCM105.
  
  By following these steps, you should be able to identify and resolve the issue causing the FTCM105 error in your SAP system.