How To Fix REXCJP391 - Enter a Company Code

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCJP - Localization Flexible Real Estate Japan

• Message number: 391

• Message text: Enter a 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCJP391 - Enter a Company Code ?

  The SAP error message REXCJP391, which states "Enter a Company Code," typically occurs when a user attempts to execute a transaction or report that requires a company code to be specified, but none has 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 Configuration: The transaction or report may not be configured correctly to default a company code.
  User Role/Authorization: The user may not have the necessary authorizations to access the company code data.
  
  Solution:
  
  Enter a Company Code: When prompted with the error message, ensure that you enter a valid company code in the designated field.
  Check Default Settings: If you frequently use a specific company code, check if there are settings in your user profile or transaction defaults that can be adjusted to pre-fill this information.
  Review Transaction Configuration: If you are a system administrator or have access to configuration settings, review the transaction or report settings to ensure that it is set up to require or default a company code.
  User Authorization: Ensure that your user role has the necessary authorizations to access the company code. If not, contact your SAP security administrator to adjust your permissions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes that require a company code, such as financial postings, reports, or other accounting-related transactions.
  SAP Documentation: Refer to SAP Help documentation for specific transactions to understand the requirements for entering a company code.
  User Training: If this error is common among users, consider providing training or documentation on how to properly enter required fields in SAP transactions.
  
  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 related to this error message.