How To Fix THM_CENTRAL016 - Company code field is initial

THM_CENTRAL016 - Overview

• Message type: E = Error

• Message class: THM_CENTRAL - Central messages for E-HA

• Message number: 016

• Message text: Company code field is initial

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 THM_CENTRAL016 - Company code field is initial ?

  The SAP error message THM_CENTRAL016 indicates that the company code field is initial (i.e., it has not been filled in) when it is required for the transaction or process you are trying to execute. This error typically occurs in the context of financial transactions, reporting, or when working with certain modules that require a company code to be specified.
  
  Cause:
  
  Missing Company Code: The most common cause is that the company code field has not been populated in the relevant transaction or configuration screen.
  Incorrect Configuration: The system may be configured in such a way that it expects a company code to be provided, but it is not being passed correctly.
  User Input Error: The user may have overlooked entering the company code or may have entered it incorrectly.
  
  
  Solution:
  
  Enter Company Code: Ensure that you fill in the company code field in the relevant transaction or screen. This is usually a mandatory field.
  Check Configuration: If