How To Fix GPSC173 - In display mode Company Code must be specified. Please enter

SAP Error Message - Details

• Message type: E = Error

• Message class: GPSC - PSC Application

• Message number: 173

• Message text: In display mode Company Code must be specified. Please enter

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 GPSC173 - In display mode Company Code must be specified. Please enter ?

  The SAP error message GPSC173, which states "In display mode Company Code must be specified. Please enter," typically occurs when you are trying to access a transaction or report in SAP that requires a company code to be specified, but it has not been provided.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is left blank when trying to display data related to a specific company code.
  Incorrect Transaction Mode: You may be in a display mode that requires a company code to be specified, but it hasn't been entered.
  User Authorization: In some cases, the user may not have the necessary authorizations to view data for certain company codes.
  
  Solution:
  
  Enter Company Code: When prompted, enter the appropriate company code in the designated field. Ensure that the company code you enter is valid and exists in the system.
  Check Transaction Settings: If you are using a custom transaction or report, check the settings to ensure that the company code is a required field in display mode.
  User Authorizations: If you believe you should have access to the company code but are still receiving the error, check with your SAP administrator to ensure that your user profile has the necessary authorizations.
  Review Documentation: If you are unsure about which company code to enter, refer to your organization's documentation or consult with a colleague who is familiar with the specific transaction or report.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve financial data, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others that require a company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: Ensure that users are trained on how to properly enter data in SAP, including the importance of specifying a company code when required.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.