How To Fix /SAPPCE/ORGM1012 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/ORGM1 -

• Message number: 012

• Message text: Enter a 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 /SAPPCE/ORGM1012 - Enter a company code ?

  The SAP error message /SAPPCE/ORGM1012 Enter a company code typically occurs when a user attempts to perform an action that requires a company code to be specified, but none has been provided. This error is often encountered in the context of organizational management or when working with certain transactions that require a company code to be defined.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the user has not entered a company code in the relevant field.
  Incorrect Configuration: There may be a configuration issue where the system is not set up to recognize the company code.
  User Role/Authorization: The user may not have the necessary authorizations to view or select a company code.
  
  Solution:
  
  Enter a Company Code: The simplest solution is to ensure that you enter a valid company code in the required field before proceeding with the transaction.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the company codes are correctly set up in the system. This can be done through transaction codes like OX15 (for creating or changing company codes).
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Default Settings: If applicable, check if there are default settings for company codes in the user profile or in the transaction settings that might need to be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with company codes, such as OX15 (Maintain Company Codes) and OX02 (Change Company Code).
  Documentation: Refer to SAP Help documentation for more details on organizational management and company code settings.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the error message and proceed with your tasks in SAP.