How To Fix SOP008 - No company codes selected

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SOP008 - No company codes selected ?

  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: Verify that you have the necessary authorizations to access the company codes. You may need to contact your SAP security administrator to check your user roles and permissions.
  Review Configuration: If you are an SAP administrator, check the configuration settings related to company codes in the SOP module to ensure they are set up correctly.
  Data Verification: Ensure that the company codes you are trying to access have been properly set up in the system and that there is relevant data available for the SOP process.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to SOP, such as SOP planning or reporting transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP Help Portal for detailed documentation on SOP and related transactions to understand the requirements for selecting company codes.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.