How To Fix PB087 - Enter a company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: PB - PD: Message IDs Org. Management

• Message number: 087

• Message text: Enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PB087 - Enter a company code. ?

  The SAP error message PB087 "Enter a company code" typically occurs when a user attempts to perform an action that requires a company code to be specified, but it has not been provided. This error is common in various SAP modules, especially in Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Missing Company Code: The most straightforward cause is that the company code field is left blank when it is required for the transaction or report you are trying to execute.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified for certain transactions.
  User Role/Authorization: The user may not have the necessary authorizations to access the company code data, leading to the system not recognizing the company code.
  
  Solution:
  
  Enter a Company Code: The simplest solution is to ensure that you enter a valid company code in the relevant field before executing the transaction.
  Check Transaction Settings: Review the transaction settings to ensure that the company code is a required field and that you are in the correct context to enter it.
  User Authorizations: If you suspect that the issue is related to user roles or authorizations, contact your SAP security administrator to verify that you have the necessary permissions to access the company code.
  Configuration Review: If the problem persists, it may be necessary to review the configuration settings in the SAP system to ensure that the company code is set up correctly for the relevant transactions.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), F-02 (Post Document), or any other transaction that involves financial postings.
  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 entering a company code.
  
  If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.