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

RQ191 - Overview

• 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.

What else can you do?

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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 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