How To Fix /PRA/CHECK_INPUT080 - Enter company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 080

• Message text: Enter 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 /PRA/CHECK_INPUT080 - Enter company code ?

  The SAP error message /PRA/CHECK_INPUT080 Enter company code typically occurs in the context of the SAP system when a user is trying to perform an action that requires a company code to be specified, but it has not been provided. This error is often seen in modules related to financial accounting or controlling, such as SAP FI (Financial Accounting) or SAP CO (Controlling).
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a company code in the relevant field before executing a transaction or report.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified for certain transactions, and if these settings are not properly configured, it can lead to this error.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or enter data for a specific company code.
  
  Solution:
  
  Enter Company Code: The immediate solution is to ensure that you enter a valid company code in the required field before proceeding with the transaction. Make sure that the company code you are entering is active and correctly configured in the system.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration in the SAP system to ensure that the company code is set up correctly for the transaction you are trying to execute.
  User Authorization: If you suspect that the issue may be related to user authorization, check with your SAP security administrator to ensure that you have the necessary permissions to access the company code in question.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute to ensure that you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB01 for posting documents, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Training: If this error is frequently encountered by users, consider providing training or documentation to help them understand the importance of entering a company code and how to do it correctly.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.