How To Fix /SAPCE/IU_SUBSIDIES002 - Company Code is mandatory.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_SUBSIDIES -

• Message number: 002

• Message text: Company Code is mandatory.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_SUBSIDIES002 - Company Code is mandatory. ?

  The SAP error message /SAPCE/IU_SUBSIDIES002 Company Code is mandatory typically occurs in the context of the SAP system when a user is trying to execute a transaction or process that requires a company code to be specified, but it has not been provided. This error is often related to the configuration or data entry in the SAP system, particularly in modules dealing with financials or subsidies.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is left blank when it is required for the transaction or process you are trying to execute.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified for certain transactions, and if these settings are not properly configured, it can lead to this error.
  User Role/Authorization: The user may not have the necessary permissions to access or enter the company code, leading to the system not recognizing it.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction. This is the most straightforward solution.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration in the SAP system to ensure that the company code is set up correctly for the transaction you are trying to perform.
  User Permissions: Verify that the user has the necessary permissions to access and enter the company code. If not, you may need to adjust the user roles or permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for entering a company code.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to understand the context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing company code and ensuring proper configuration and permissions, you should be able to resolve the error message.