How To Fix FTOE_CORE062 - Company code has to be a mandatory differentiation criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 062

• Message text: Company code has to be a mandatory differentiation criterion

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 FTOE_CORE062 - Company code has to be a mandatory differentiation criterion ?

  The SAP error message FTOE_CORE062 indicates that the company code is a mandatory differentiation criterion in the context of the transaction or process you are trying to execute. This error typically arises in financial transactions or processes where the system requires a specific company code to be defined, but it has not been provided or is not recognized.
  Cause:
  
  Missing Company Code: The most common cause is that the company code field is left blank or not filled in correctly in the transaction.
  Incorrect Configuration: The company code may not be properly configured in the system, or there may be issues with the master data.
  User Authorization: The user may not have the necessary authorizations to access or use the specified company code.
  Transaction Context: The transaction you are trying to execute may require a company code to be specified due to its nature (e.g., financial postings).
  
  Solution:
  
  Check Input Fields: Ensure that the company code field is filled in correctly. If you are using a transaction code, make sure to enter the correct company code.
  Verify Configuration: Check the configuration settings in the SAP system to ensure that the company code is set up correctly. This can be done through the following:
  
  Transaction code OBY6 (Define Company Code).
  Ensure that the company code is active and properly configured.
  
  
  Review Master Data: Ensure that the relevant master data (e.g., vendor, customer, or general ledger accounts) is correctly assigned to the company code you are trying to use.
  User Authorizations: Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user roles and authorizations in the system.
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for the specific transaction you are using to understand the requirements for the company code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the error, such as those for financial postings, vendor management, or customer management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to resolve the FTOE_CORE062 error and proceed with your transaction successfully.