How To Fix ISSR_READ010 - Company code not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_READ - Messages of Central Read Modules for SR Tables

• Message number: 010

• Message text: Company code not entered

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 ISSR_READ010 - Company code not entered ?

  The SAP error message ISSR_READ010: Company code not entered typically occurs when a transaction or report requires a company code to be specified, but it has not been provided. This error is common in various SAP modules, especially in financial transactions or reports where company code is a mandatory field.
  Cause:
  
  Missing Input: The user did not enter a company code in the relevant field before executing the transaction or report.
  Configuration Issues: The system may be configured in such a way that it expects a company code to be provided, but the input screen does not have the field available or visible.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or enter company codes.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction or report. This is the most straightforward solution.
  Check Input Screen: If the company code field is not visible, check if you are in the correct transaction or if there are any settings that need to be adjusted to display the field.
  Review Configuration: If you are a system administrator or have access to configuration settings, review the settings for the transaction or report to ensure that the company code field is correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to access and enter company codes. If not, contact your SAP security administrator to adjust the user roles.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report for additional guidance on required fields.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the importance of entering mandatory fields like company code to avoid such errors in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.