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Message type: E = Error
Message class: REP_EAPS_SK_MSG - PS-SK Reports
Message number: 005
Message text: No company code found
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.
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REP_EAPS_SK_MSG005
- No company code found ?The SAP error message REP_EAPS_SK_MSG005: No company code found typically indicates that the system is unable to find a valid company code for the transaction or report you are trying to execute. This can occur in various contexts, such as during financial reporting, data entry, or when running specific programs.
Causes:
- Missing Company Code: The company code may not be defined in the system for the relevant organizational structure.
- Incorrect Configuration: The configuration settings for the company code may be incomplete or incorrect.
- User Authorization: The user may not have the necessary authorizations to access the company code.
- Data Entry Error: The company code may not have been entered correctly in the transaction or report.
- Inactive Company Code: The company code might be inactive or not assigned to the relevant controlling area or other organizational units.
Solutions:
Check Company Code Configuration:
- Go to the SAP configuration (SPRO) and navigate to the relevant section to ensure that the company code is properly defined and active.
- Ensure that the company code is assigned to the appropriate controlling area, if applicable.
Verify User Authorizations:
- Check the user roles and authorizations to ensure that the user has access to the company code in question.
- Use transaction code SU53 to analyze authorization issues.
Correct Data Entry:
- Double-check the input fields in the transaction or report to ensure that the correct company code is entered.
- If applicable, ensure that the company code is selected from a dropdown list rather than being typed in manually.
Activate Company Code:
- If the company code is inactive, you may need to activate it in the system. This can usually be done in the configuration settings.
Consult Documentation:
- Review any relevant documentation or help files related to the specific transaction or report to ensure that all prerequisites are met.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message REP_EAPS_SK_MSG005.
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