How To Fix /PRA/EF010 - Company Code can't be Initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/EF -

• Message number: 010

• Message text: Company Code can't be Initial

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 /PRA/EF010 - Company Code can't be Initial ?

  The SAP error message /PRA/EF010 Company Code can't be Initial typically occurs in the context of the SAP system when a user attempts to execute a transaction or process that requires a company code, but the company code field is left blank (initial). This error is common in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Company Code: The most straightforward cause is that the company code field is not filled in 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 processes.
  User Input Error: The user may have inadvertently skipped entering the company code or may have entered an invalid value.
  
  Solution:
  
  Enter a Valid Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. The company code should be one that is defined in your SAP system.
  Check User Input: Double-check the input fields to ensure that all required fields, including the company code, are filled out correctly.
  Review Configuration: If you are an administrator or have access to configuration settings, review the settings related to the transaction or process to ensure that the company code is set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering a company code.
  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: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  Company Code Definition: Ensure that the company code you are trying to use is properly defined in the system (transaction code OX02).
  User Roles and Authorizations: Check if the user has the necessary authorizations to access the company code in question.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.