How To Fix J2551 - &4 Specify the company code of the source position (BUKRSQ)

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 551

• Message text: &4 Specify the company code of the source position (BUKRSQ)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J2551 - &4 Specify the company code of the source position (BUKRSQ) ?

  The SAP error message J2551, which states "Specify the company code of the source position (BUKRSQ)," typically occurs in the context of financial transactions or when working with master data that requires a company code to be specified. This error indicates that the system is expecting a company code (BUKRS) to be provided for a specific source position, but it has not been specified.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field (BUKRS) is not filled in the relevant transaction or master data record.
  Incorrect Configuration: There may be an issue with the configuration of the financial module or the specific transaction you are trying to execute.
  Data Entry Error: Users may have overlooked entering the company code when creating or modifying a record.
  
  Solution:
  
  Check Input Fields: Ensure that the company code (BUKRS) is filled in the relevant fields of the transaction or master data entry screen. If you are using a custom transaction or report, verify that the input parameters include the company code.
  Review Configuration: If you are an SAP administrator or consultant, check the configuration settings related to the financial module to ensure that company codes are properly defined and linked to the relevant transactions.
  Transaction Context: Make sure you are in the correct context of the transaction. Some transactions may require specific company codes based on the organizational structure.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify records related to the specified company code.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for entering a company code.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with various transaction codes (e.g., FB01 for posting documents, XK01 for vendor master data, etc.).
  Company Code Definition: In SAP, a company code is an independent accounting unit that represents a legal entity. It is essential for financial reporting and must be defined in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.