How To Fix SOP008 - No company codes selected

SOP008 - Overview

• Message type: E = Error

• Message class: SOP - Messages for Stock Option Accounting

• Message number: 008

• Message text: No company codes selected

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The accounting system contains no company codes that correspond to the
selection criteria.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

SOP008 - Details

• The SAP error message SOP008 ("No company codes selected") typically occurs in the context of the Sales and Operations Planning (SOP) module when a user attempts to execute a transaction or report that requires a selection of company codes, but none have been specified.
  
  Cause:
  
  No Company Code Selected: The most straightforward cause is that the user has not selected any company codes in the selection screen of the transaction or report.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain company codes.
  
  Configuration Issues: There may be configuration settings in the system that restrict the visibility or selection of company codes.
  Data Issues: The company codes may not be properly set up in the system or may not have any relevant data for the SOP process.
  
  
  Solution:
  
  Select Company Codes: Ensure that you select at least one company code in the selection screen before executing the transaction or report.
  Check Authorizations: