How To Fix RP202 - Specify a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 202

• Message text: Specify 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP202 - Specify a company code ?

  The SAP error message RP202 "Specify a company code" typically occurs in the context of payroll processing or when executing certain reports or transactions that require a company code to be specified. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The most common reason for this error is that the company code field is either blank or not filled in correctly in the transaction or report you are trying to execute.
  Configuration Issues: There may be issues with the configuration of the payroll or financial modules that are causing the system to not recognize the company code.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access the company code data.
  
  Solution:
  
  
  Specify the Company Code: 
  
  Ensure that you enter a valid company code in the relevant field before executing the transaction or report. This is usually a mandatory field.
  
  
  
  Check Transaction Parameters: 
  
  If you are using a specific transaction code, ensure that all required parameters, including the company code, are filled out correctly.
  
  
  
  Review User Authorizations: 
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user roles and authorizations in the SAP system.
  
  
  
  Configuration Check: 
  
  If the issue persists, consult with your SAP administrator or functional consultant to check the configuration settings related to the company code in the relevant modules (e.g., Financial Accounting, Controlling, or Human Capital Management).
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for the specific transaction or report you are using to ensure that you are following the correct procedures.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll, financial reporting, or other modules that require a company code.
  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 Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.