How To Fix PZ460 - You must enter one of the company code selections

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 460

• Message text: You must enter one of the company code selections

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ460 - You must enter one of the company code selections ?

  The SAP error message PZ460, which states "You must enter one of the company code selections," typically occurs when a user attempts to execute a transaction or report that requires a company code to be specified, but none has been provided. This error is common in various SAP modules, particularly in Financial Accounting (FI) and Controlling (CO).
  Cause:
  
  Missing Company Code: The most straightforward cause is that the user has not entered a company code in the selection screen of the transaction or report.
  Incorrect Configuration: The system may be configured in such a way that it requires a company code to be specified, but the user interface does not prompt for it correctly.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or select certain company codes.
  
  Solution:
  
  Enter a Company Code: Ensure that you enter a valid company code in the selection screen before executing the transaction or report. This is usually a mandatory field.
  Check User Input: If you are using a variant or a saved selection, make sure that the company code is included in the variant settings.
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to the transaction or report to ensure that the company code field is correctly configured.
  User Authorization: If you suspect that the issue may be related to user authorizations, contact your SAP security administrator to verify that you have the necessary permissions to access the company codes.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others that require company code input.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for company code entries.
  
  If the problem persists 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.