How To Fix REMMMN045 - Enter reference company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 045

• Message text: Enter reference 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 REMMMN045 - Enter reference company code ?

  The SAP error message REMMMN045 indicates that a reference company code must be entered in the context of a transaction or process that requires it. This error typically occurs in the context of financial transactions, particularly in the area of intercompany transactions or when dealing with multiple company codes.
  Cause:
  The error arises when:
  
  A user attempts to execute a transaction that requires a reference company code, but the field for the reference company code is left blank.
  The system is configured to require a reference company code for certain processes, such as intercompany postings or reconciliations.
  
  Solution:
  To resolve the error, you should:
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  Enter the Reference Company Code: 
  
  Navigate to the relevant screen where the error is displayed.
  Locate the field for the reference company code.
  Enter the appropriate company code that you want to reference.
  
  
  Check Configuration: If you believe that the reference company code should not be required for your transaction, you may need to check the configuration settings in the SAP system. This may involve:
  
  Consulting with your SAP administrator or functional consultant to review the settings related to intercompany transactions.
  Adjusting the configuration if necessary to allow transactions without a reference company code, if that aligns with your business processes.
  
  
  
  Related Information:
  
  Intercompany Transactions: This error is often related to intercompany transactions where multiple company codes are involved. Understanding how intercompany accounting works in SAP can help in resolving such issues.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are working with, as well as guidelines on handling company codes.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to enter or modify company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.