How To Fix TRQ0083 - No company codes selected

SAP Error Message - Details

• Message type: E = Error

• Message class: TRQ0 - Messages for TR Quantity Ledger

• Message number: 083

• Message text: No company codes selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRQ0083 - No company codes selected ?

  The SAP error message TRQ0083, which states "No company codes selected," typically occurs in the context of transaction processing where a company code is required but not specified or available. This error can arise in various scenarios, such as during the execution of reports, transactions, or when trying to perform certain operations that require a company code.
  Cause:
  
  Missing Company Code: The most common cause is that the user has not selected a company code in the relevant transaction or report.
  Authorization Issues: The user may not have the necessary authorizations to view or select company codes.
  Configuration Issues: There may be configuration settings in the system that prevent the selection of company codes.
  Data Issues: The company codes may not be properly defined or may have been deleted or deactivated in the system.
  
  Solution:
  
  Select a Company Code: Ensure that you select a valid company code in the relevant field 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 roles and permissions.
  Review Configuration: If you are an administrator, check the configuration settings in the SAP system to ensure that company codes are properly defined and active.
  Data Integrity: Ensure that the company codes you are trying to access are not deleted or inactive. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Company Code Data.
  Transaction-Specific Settings: Some transactions may have specific settings or prerequisites. Review the documentation for the transaction you are using to ensure all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB50, FBL1N, etc.) that require company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select company codes in transactions to avoid this error in the future.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.