How To Fix IDFI114 - Select company code or sls/purch grp

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 114

• Message text: Select company code or sls/purch grp

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI114 - Select company code or sls/purch grp ?

  The SAP error message IDFI114 ("Select company code or sales/purchasing group") typically occurs when a user attempts to execute a transaction that requires a company code or sales/purchasing group to be specified, but these fields are either left blank or not properly filled in.
  Cause:
  
  Missing Input: The most common cause is that the user has not entered a company code or sales/purchasing group in the relevant fields.
  Incorrect Configuration: There may be issues with the configuration of the company codes or sales/purchasing groups in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code or sales/purchasing group.
  
  Solution:
  
  
  Enter Required Fields: Ensure that you fill in the company code and/or sales/purchasing group fields before executing the transaction. 
  
  If you are in a transaction that requires these fields, look for input boxes or dropdowns where you can select or enter the appropriate values.
  
  
  
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the company codes and sales/purchasing groups are correctly set up in the system.
  
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) to check the definitions.
  
  
  
  User Authorizations: If you suspect that authorization might be an issue, check the user roles and authorizations assigned to your user ID. Ensure that you have the necessary permissions to access the company code or sales/purchasing group.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more detailed troubleshooting steps related to the specific transaction you are trying to execute.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales order creation, purchase order creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering required fields in transactions to avoid such errors.
  
  By following these steps, you should be able to resolve the IDFI114 error and proceed with your SAP transactions.