How To Fix FTCM105 - Company code required

FTCM105 - Overview

• 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.

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FTCM105 - Details

• 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