How To Fix FTVV_MESSAGES796 - Enter the company code first

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 796

• Message text: Enter the company code first

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 FTVV_MESSAGES796 - Enter the company code first ?

  The SAP error message FTVV_MESSAGES796 ("Enter the company code first") typically occurs in the context of financial transactions or configuration settings where a company code is required but has not been specified. This error is common in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error is triggered when a user attempts to perform an action that requires a company code to be specified, but the system does not have a company code entered in the relevant field. This can happen in various scenarios, such as:
  
  Trying to create or modify a financial document without selecting a company code.
  Accessing a transaction or report that requires a company code but the field is left blank.
  Configuration settings in customizing transactions where a company code is mandatory.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Enter the Company Code: 
  
  Navigate to the transaction or screen where the error occurred.
  Look for the field labeled "Company Code" and enter the appropriate company code that you are working with.
  
  
  
  Check User Input: 
  
  Ensure that you are not overlooking the company code field. Sometimes, it may be hidden or collapsed in the interface.
  
  
  
  Review Transaction Settings: 
  
  If you are in a customizing transaction, ensure that the company code is set up correctly in the configuration.
  
  
  
  Authorization Check: 
  
  Ensure that you have the necessary authorizations to access the company code. If you do not have access, you may need to contact your SAP administrator.
  
  
  
  Consult Documentation: 
  
  If you are unsure about which company code to enter, refer to your organization's documentation or consult with your finance team.
  
  
  
  System Configuration: 
  
  If the issue persists, it may be necessary to check the system configuration or consult with an SAP Basis or FI consultant to ensure that the company code is properly defined in the system.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or any other financial transaction that requires a company code.
  Company Code Definition: A company code in SAP is a legal entity for which financial statements are created. It is essential to ensure that the company code is correctly set up in the system.
  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.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.