How To Fix REORRS045 - &1: company code missing

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 045

• Message text: &1: company code missing

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 REORRS045 - &1: company code missing ?

  The SAP error message REORRS045 "&1: company code missing" typically occurs in the context of financial transactions or reporting when the system expects a company code to be specified, but it is either missing or not properly configured. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The most straightforward cause is that the company code field is left blank in the transaction or report you are trying to execute.
  Configuration Issues: The company code may not be properly configured in the system, or the user may not have the necessary authorizations to access it.
  Data Entry Errors: There may be a data entry error where the company code was not entered correctly or was inadvertently deleted.
  Transaction Type: Certain transaction types may require a company code to be specified, and if it is not, this error will be triggered.
  
  Solutions:
  
  Check Input Fields: Ensure that the company code field is filled in correctly in the transaction or report you are trying to execute.
  Review Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and check if the company code is defined and properly set up in the relevant modules (e.g., Financial Accounting).
  User Authorizations: Verify that the user has the necessary authorizations to access the specified company code. This can be checked in the user roles and profiles.
  Transaction Settings: If you are using a custom transaction or report, check the underlying code or settings to ensure that the company code is being passed correctly.
  Consult Documentation: Review any relevant documentation or help files related to the specific transaction or report to ensure that all required fields are being filled out.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be related to the error, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  By following these steps, you should be able to identify and resolve the issue related to the REORRS045 error message in SAP.