How To Fix /SAPCE/FKRO_REP012 - Specify company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 012

• Message text: Specify 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 /SAPCE/FKRO_REP012 - Specify company code. ?

  The SAP error message /SAPCE/FKRO_REP012 Specify company code typically occurs in the context of financial reporting or when executing certain transactions that require a company code to be specified. This error indicates that the system requires a company code to process the request, but it has not been provided.
  Cause:
  
  Missing Input: The user did not enter a company code in the relevant field before executing the report or transaction.
  Configuration Issues: The system may not be properly configured to default a company code in certain transactions or reports.
  Authorization Issues: The user may not have the necessary authorizations to view or select a company code.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the designated field before executing the report or transaction.
  Check Default Settings: If applicable, check the user settings or transaction defaults to ensure that a company code is set to default automatically.
  Review Authorization: Verify that the user has the necessary authorizations to access the company code. This can be done by checking the user roles and authorizations in the SAP system.
  Consult Documentation: If the issue persists, refer to the SAP documentation or help files related to the specific transaction or report for additional guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of specifying a company code in relevant transactions and reports.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.