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How To Fix OQ_E114 - Please enter a valid company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

  • Message number: 114

  • Message text: Please enter a valid company code

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_E114 - Please enter a valid company code ?

    The SAP error message OQ_E114, which states "Please enter a valid company code," typically occurs when a user attempts to perform an action that requires a valid company code, but the system either does not recognize the entered company code or the company code is not properly configured in the system.

    Causes:

    1. Invalid Company Code: The company code entered does not exist in the system or is misspelled.
    2. Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    4. Configuration Issues: The company code may not be properly configured in the system settings.
    5. Data Entry Error: There may be a simple typographical error in the company code input.

    Solutions:

    1. Verify Company Code:

      • Check the company code entered for any typographical errors.
      • Ensure that the company code exists in the system by navigating to the relevant configuration or master data area.
    2. Check Company Code Status:

      • Go to the transaction code OBY6 (or the relevant configuration area) to check if the company code is active.
      • If the company code is inactive, you may need to activate it or consult with your SAP administrator.
    3. User Authorizations:

      • Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
    4. Configuration Review:

      • Review the configuration settings for the company code in the SAP system. Ensure that all necessary settings are correctly configured.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on company code setup and management.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Common transaction codes related to company codes include OBY6 (Define Company Code), OBC4 (Edit Company Code), and OBY1 (Assign Company Code to Company).
    • SAP Modules: This error may be encountered in various SAP modules, including FI (Financial Accounting) and CO (Controlling), where company codes are essential for financial transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to company code errors.

    By following these steps, you should be able to identify and resolve the issue related to the OQ_E114 error message in SAP.

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