How To Fix REEXCA010 - Enter target company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXCA - Messages Callback Modules for Classic RE

• Message number: 010

• Message text: Enter target company code &1

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 REEXCA010 - Enter target company code &1 ?

  The SAP error message REEXCA010 "Enter target company code &1" typically occurs in the context of financial transactions or processes that involve company codes in SAP. This error indicates that the system requires a target company code to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The user did not enter a target company code in the relevant field.
  Configuration Issues: There may be issues with the configuration of company codes in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or enter data for the specified company code.
  
  Solution:
  
  Enter Target Company Code: Ensure that you enter a valid target company code in the required field. This is usually done in the transaction screen where the error occurs.
  Check Configuration: Verify that the company codes are correctly configured in the system. You can do this by navigating to the configuration settings in SAP and checking the company code settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access the target company code. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering the correct company code and how to navigate the relevant transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further troubleshooting.