How To Fix ISSR4013 - Company code not specified in the interface

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR4 - Interface: Statutory Reporting <> CFM Master Data

• Message number: 013

• Message text: Company code not specified in the interface

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 ISSR4013 - Company code not specified in the interface ?

  The SAP error message ISSR4013, which states "Company code not specified in the interface," typically occurs in the context of financial transactions or data processing where a company code is required but not provided. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The most common reason for this error is that the company code field is either blank or not populated in the interface or transaction you are trying to execute.
  Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to the system not recognizing the company code.
  Data Transfer Issues: If you are importing data from an external system or file, the mapping of fields may not include the company code, or the data may be incorrectly formatted.
  User Input Error: Users may inadvertently skip entering the company code when processing transactions.
  
  Solution:
  
  Check Input Fields: Ensure that the company code field is filled in the transaction or interface you are using. If you are using a custom program or report, verify that the company code is being passed correctly.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the company code is defined and correctly linked to the relevant transactions or processes.
  Data Mapping: If you are importing data, review the mapping of fields to ensure that the company code is included and correctly formatted in the data being transferred.
  User Training: Provide training or guidelines to users to ensure they understand the importance of entering the company code in relevant transactions.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the company code is being omitted.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  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.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for additional guidance on company code requirements.
  Support: If the issue persists, 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 ISSR4013 error and ensure that the company code is correctly specified in your SAP transactions.