How To Fix SAFM_EOPO036 - Specify the Company Code

SAFM_EOPO036 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 036

• Message text: Specify the 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 SAFM_EOPO036 - Specify the Company Code ?

  The SAP error message SAFM_EOPO036 with the description "Specify the Company Code" typically occurs in the context of financial transactions or postings where a company code is required but not provided. This error is common in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  
  Cause:
  The error is triggered when a user attempts to execute a transaction or process that requires a company code, but the system does not have a company code specified. This can happen in scenarios such as:
  
  Creating or posting a document without selecting a company code.
  Missing configuration or settings in the transaction or program being executed.
  User input errors where the company code field is left blank.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Specify the Company Code:
  
  Ensure that you enter a valid company code in the relevant field before executing the transaction. This is usually a mandatory field in financial transactions.
  
  
  
  Check Transaction Settings:
  
  Review the