How To Fix UISS012 - Company Code is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: UISS - Message class for UISS

• Message number: 012

• Message text: Company Code is missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UISS012 - Company Code is missing ?

  The SAP error message UISS012, which states "Company Code is missing," typically occurs when a transaction or process requires a company code to be specified, but it has not been provided. This can happen in various contexts, such as during the creation of financial documents, posting transactions, or when running reports that require company code information.
  Cause:
  
  Missing Company Code: The most straightforward cause is that the company code field is left blank in the transaction or document you are trying to process.
  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: Users may inadvertently skip entering the company code due to oversight or misunderstanding of the required fields.
  Custom Programs or Enhancements: If there are custom programs or enhancements in place, they may not be handling the company code correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the company code field is filled in the transaction or document you are trying to process. If you are using a specific transaction code, make sure to enter the correct company code.
  Review Configuration: Verify that the company code is correctly set up in the system. You can check this in the SAP configuration settings (transaction code SPRO) under Financial Accounting (FI) settings.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked by the system administrator or through user role assignments.
  Consult Documentation: If you are using a custom program, consult the documentation or the developer to ensure that the program is correctly handling the company code input.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB01 for document posting, F-02 for general postings, etc.) where the company code is required.
  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.
  User Training: If this error occurs frequently, consider providing additional training for users on the importance of entering the company code and how to navigate the relevant transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.