How To Fix REXCFR155 - Enter company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCFR - RE-FX Localization - France

• Message number: 155

• Message text: Enter 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 REXCFR155 - Enter company code ?

  The SAP error message REXCFR155, which states "Enter company code," typically occurs when a user attempts to execute a transaction or report that requires a company code to be specified, but it has not been provided. The company code is a key organizational unit in SAP that represents a legal entity and is essential for financial reporting and accounting.
  Cause:
  
  Missing Input: The user did not enter a company code in the required field.
  Incorrect Transaction: The transaction being executed may inherently require a company code, and the user may not be aware of this requirement.
  Configuration Issues: There may be issues with the configuration of the transaction or report that is causing the system to not recognize the company code input.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the designated field before executing the transaction or report.
  Check Transaction Requirements: Review the documentation or help for the specific transaction to understand if a company code is required and how to enter it correctly.
  User Authorization: Ensure that you have the necessary authorizations to access the company code you are trying to use.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration issues related to the transaction or report.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that involve financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that require company code input.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the importance of entering a company code and how to do so correctly in the relevant transactions.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.