How To Fix TXRG_POSTING104 - Company Code is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: TXRG_POSTING - Tax Register Posting Message Class

• Message number: 104

• Message text: Company Code is empty

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 TXRG_POSTING104 - Company Code is empty ?

  The SAP error message TXRG_POSTING104: Company Code is empty typically occurs when you are trying to post a transaction in SAP that requires a company code, but the system cannot find a valid company code in the context of the transaction. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or others where company codes are essential for posting.
  Causes:
  
  Missing Company Code: The most straightforward cause is that the company code field is not filled in the transaction you are trying to post.
  Configuration Issues: The company code may not be properly configured in the system, or the user may not have the necessary authorizations to access the company code.
  Data Entry Errors: There may be a mistake in the data entry process, such as not selecting the company code in a dropdown or input field.
  Transaction Type: The transaction type being used may not be linked to a valid company code.
  User Profile Settings: The user profile may not have a default company code set, leading to the system not being able to determine which company code to use.
  
  Solutions:
  
  Check Input Fields: Ensure that the company code field is filled in the transaction. If it is a dropdown, make sure you select a valid company code.
  Review Configuration: Verify that the company code is correctly configured in the system. You can check this in the SAP configuration settings (transaction code SPRO).
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing user roles.
  Default Company Code: If applicable, set a default company code in the user profile settings. This can often be done in the user settings (transaction code SU01).
  Transaction Type Validation: Ensure that the transaction type you are using is valid for the company code you are trying to post to.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-02 (General Posting), or others depending on the context of the error.
  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 enter transactions, including the importance of selecting the correct company code.
  
  By following these steps, you should be able to identify and resolve the issue related to the TXRG_POSTING104 error message in SAP.