How To Fix ICC_CN003 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CN - Nachrichten zum Druck vornumerierter SD-Belege

• Message number: 003

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CN003 - Enter a company code ?

  The SAP error message ICC_CN003: 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 when dealing with company-specific data.
  Cause:
  
  Missing Company Code: The most straightforward cause is that the user has not entered a company code in the relevant field.
  Incorrect Configuration: The system may be configured in such a way that it expects a company code to be specified for certain transactions or reports.
  User Role/Authorization Issues: 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 can 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 Input: Verify that you are in the correct transaction and that you have filled in all required fields, including the company code.
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to the transaction to ensure that the company code is set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements for entering a company code.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial postings, reporting, or master data management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: If this error is common among users, consider providing training or documentation on how to properly enter company codes in relevant transactions.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the above points, you should be able to resolve the ICC_CN003 error and proceed with your SAP transactions successfully.