Do you have any question about this error?
Message type: E = Error
Message class: SIPT - SIPT: Digital Signature Portugal
Message number: 016
Message text: Enter the company code
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.
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.
SIPT016
- Enter the company code ?The SAP error message SIPT016, which states "Enter the company code," typically occurs when a user attempts to perform a transaction that requires a company code to be specified, but the field is left blank. The company code is a crucial organizational unit in SAP that represents a legal entity for which financial statements are created.
Cause:
- Missing Input: The most common cause is that the user has not entered a company code in the relevant field.
- Incorrect Configuration: The system may be configured in such a way that it expects a company code to be entered for certain transactions, but the user interface does not prompt for it correctly.
- User Role/Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or enter the company code.
Solution:
- Enter the Company Code: The simplest solution is to locate the field for the company code in the transaction you are trying to execute and enter the appropriate code.
- Check Transaction Settings: If you are consistently encountering this error, check the transaction settings or configuration to ensure that the company code field is correctly set up and required.
- User Role and Authorizations: Verify that your user role has the necessary authorizations to access the company code. If not, contact your SAP administrator to adjust your permissions.
- Consult Documentation: If you are unsure about which company code to enter, consult your organization's SAP documentation or reach out to your finance or accounting department for guidance.
Related Information:
By ensuring that the company code is entered correctly and that you have the necessary authorizations, you should be able to resolve the SIPT016 error message.
Get instant SAP help. Start your 7-day free trial now.
SIPT015
Number range is not relevant for digital signature
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SIPT014
You are not authorized to change the 'RV_BELEG' number range
What causes this issue? You tried to change the starting number for digital signature in the SIPT_NUMST_SD application table, or to enter the gaps fo...
SIPT017
Document &1 &2 &3 exists in the range of gap; please check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SIPT018
Enter a valid leading document type
What causes this issue? The system must check the validity of the combination of leading document type and series to make sure the combination is con...
Click on this link to search all SAP messages.