How To Fix OQ_E143 - Neither a company code nor a business location was entered. -> Text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 143

• Message text: Neither a company code nor a business location was entered. -> Text

What causes this issue?

You tried to start the correction program without specifying the
business location number or a company code. Before you can start the
program please enter either one of the missing fields or all of them.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the business location and/or the company code on the selection
screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E143 - Neither a company code nor a business location was entered. -> Text ?

  The SAP error message OQ_E143 indicates that neither a company code nor a business location has been entered in the relevant transaction or process. This error typically occurs in scenarios where specific organizational data is required for processing transactions, such as in inventory management, sales, or financial postings.
  Cause:
  
  Missing Input: The user did not enter a company code or business location in the required fields.
  Configuration Issues: The system may not be properly configured to default these values based on the context of the transaction.
  User Role/Authorization: The user may not have the necessary permissions to view or enter the required organizational data.
  
  Solution:
  
  Enter Required Data: Ensure that you enter either a company code or a business location in the relevant fields before proceeding with the transaction.
  Check Configuration: If you believe the fields should be populated automatically, check the configuration settings in the SAP system to ensure that defaults are set up correctly.
  User Training: Ensure that users are trained on the importance of entering organizational data and how to do so correctly.
  Authorization Check: Verify that the user has the necessary authorizations to access and enter the required organizational data.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MIGO for goods movements, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for company codes and business locations.
  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 missing inputs and ensuring proper configuration, you should be able to resolve the OQ_E143 error message effectively.