How To Fix P2877 - Incorrect company code

P2877 - Overview

• Message type: E = Error

• Message class: P2 - Messages for HR Time Management

• Message number: 877

• Message text: Incorrect company code

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 P2877 - Incorrect company code ?

  The SAP error message P2877, which indicates "Incorrect company code," typically arises when there is a mismatch or an invalid entry related to the company code in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Company Code: The company code entered does not exist in the system or is not active.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Errors: There may be issues in the configuration settings related to company codes in the SAP system.
  Data Entry Errors: Typographical errors or incorrect data entry when inputting the company code.
  Transaction Context: The transaction being executed may not be valid for the specified company code.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check if the company code entered is correct. You can do this by navigating to the relevant configuration or master data screens in SAP.
  Use transaction code OBY6 to view the list