How To Fix REMICL031 - Enter source company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REMICL - Texts for Migration of Classic RE => RE-FX

• Message number: 031

• Message text: Enter source company code

What causes this issue?

See <DS:SIMG.REFXV_TIVMISET>Make Basic Settings for Migration</>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL031 - Enter source company code ?

  The SAP error message REMICL031: Enter source company code typically occurs in the context of intercompany transactions or when dealing with multiple company codes in SAP. This error indicates that the system requires a source company code to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a source company code in the relevant field.
  Configuration Issues: There may be issues with the configuration of intercompany settings or the specific transaction being processed.
  User Authorization: The user may not have the necessary permissions to access or enter data for the specified company code.
  
  Solution:
  
  Enter Source Company Code: Ensure that you enter a valid source company code in the required field. This is typically done in the transaction screen where the error occurs.
  Check Configuration: Verify the configuration settings for intercompany transactions in the SAP system. Ensure that the company codes involved are correctly set up for intercompany processing.
  User Permissions: Check if the user has the necessary authorizations to access the company code. If not, contact your SAP security administrator to grant the required permissions.
  Transaction Context: Make sure you are in the correct transaction context where a source company code is applicable. If you are unsure, refer to the documentation or help resources for the specific transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (Post Document), or others related to intercompany transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Refer to SAP Help documentation for detailed information on intercompany processes and the specific transaction you are working with.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.