How To Fix ICC_CL115 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 115

• Message text: Enter a company code

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 ICC_CL115 - Enter a company code ?

  The SAP error message ICC_CL115, which states "Enter a company code," typically occurs when a user attempts to perform an action that requires a company code to be specified, but none has been provided. This error is common in various SAP transactions, especially those related to financial accounting, controlling, or logistics.
  Cause:
  
  Missing Company Code: The most straightforward cause is that the user has not entered a company code in the relevant field.
  Configuration Issues: There may be issues with the configuration of the system that prevent the company code from being recognized or displayed.
  User Role/Authorization: The user may not have the necessary authorizations to view or select a company code.
  Transaction Context: The transaction being executed may inherently require a company code, and if the context is not set correctly, it may lead to this error.
  
  Solution:
  
  Enter a Company Code: The simplest solution is to ensure that you enter a valid company code in the designated field before executing the transaction.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked by a system administrator.
  Review Configuration: If the company code should be available but is not showing up, check the configuration settings in the SAP system to ensure that the company code is properly set up and active.
  Transaction Parameters: If you are using a custom transaction or report, ensure that the parameters are correctly set to include the company code.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand the requirements for entering a company code.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes that require a company code, such as FB01 (Post Document), F-02 (General Posting), etc.
  User Training: Ensure that users are trained on the importance of entering a company code and how to do so correctly in various transactions.
  System Logs: If the issue persists, check system logs for any additional error messages or warnings that may provide more context.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.