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How To Fix ISSR_READ010 - Company code not entered


ISSR_READ010 - Overview

  • 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

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  • 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.


ISSR_READ010 - Details

  • 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

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