Do you have any question about this error?
Message type: E = Error
Message class: RERAOP - Message Class for One-Time Posting
Message number: 004
Message text: Enter a company code
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
RERAOP004
- Enter a company code ?The SAP error message RERAOP004, which states "Enter a company code," typically occurs when a user attempts to execute a transaction or process that requires a company code to be specified, but none has been provided. The company code is a crucial organizational unit in SAP that represents a legal entity for which financial statements are created.
Cause:
- Missing Input: The most common cause is that the user has not entered a company code in the relevant field.
- Incorrect Configuration: The system may be configured in such a way that it expects a company code to be specified for certain transactions, but the user interface does not prompt for it.
- User Role/Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select a company code.
Solution:
- Enter a Company Code: The simplest solution is to ensure that you enter a valid company code in the designated field before executing the transaction.
- Check User Input: Make sure that you are in the correct screen or transaction where a company code is required. If you are unsure, refer to the transaction documentation or help.
- Review Configuration: If you are a system administrator or have access to configuration settings, check if the transaction is set up correctly to require a company code.
- User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: If the issue persists, consult the SAP documentation or help resources for the specific transaction you are trying to execute.
Related Information:
By following these steps, you should be able to resolve the RERAOP004 error and proceed with your transaction in SAP.
Get instant SAP help. Start your 7-day free trial now.
RERAOP003
Enter a posting date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERAOP002
Enter a document date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RERAOP005
Company code of document &1 not the same as that of basic data &2
What causes this issue? According to the specifications in Customizing, the company code of the document is derived from the company code in the basi...
RERAOP006
Posting procedure for (&1,&2) cannot be determined
What causes this issue? It is not possible for the system to determine a unique posting procedure for this document from the Customizing settings for...
Click on this link to search all SAP messages.