How To Fix RQ191 - Enter either work list or company code

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 191

• Message text: Enter either work list or 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 RQ191 - Enter either work list or company code ?

  The SAP error message RQ191, which states "Enter either work list or company code," typically occurs in the context of the SAP system when a user is trying to execute a transaction that requires specific input parameters, but those parameters are missing or incorrectly specified.
  Cause:
  The error arises when the user attempts to access a function that requires either a work list or a company code to be specified, but neither has been provided. This can happen in various scenarios, such as when processing financial documents, managing workflows, or executing reports.
  Solution:
  To resolve the RQ191 error, you should take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in the required fields in the transaction screen. You need to either enter a valid work list or a company code, depending on what the transaction requires.
  
  
  Review Transaction Documentation: Consult the documentation or help files related to the specific transaction you are trying to execute. This can provide insights into what inputs are necessary.
  
  
  Use Default Values: If applicable, check if there are default values set for the work list or company code in your user profile or system settings. If defaults are not set, you may need to enter them manually.
  
  
  Consult with Colleagues or Support: If you are unsure about what values to enter, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access the work list or company code you are trying to use. Lack of proper authorization can sometimes lead to unexpected errors.
  
  
  System Configuration: If you are an administrator, check the system configuration to ensure that the work lists and company codes are properly set up and available for use.
  
  
  Related Information:
  
  Transaction Codes: The specific transaction code you are using may provide additional context for the error. Common transaction codes that might trigger this error include those related to financial postings, reporting, or workflow management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message RQ191. SAP frequently updates its knowledge base with solutions for common problems.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on how to properly enter data in the relevant transactions.
  
  By following these steps, you should be able to resolve the RQ191 error and proceed with your tasks in the SAP system.