How To Fix VY061 - Company code &1 is not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 061

• Message text: Company code &1 is not provided

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 VY061 - Company code &1 is not provided ?

  The SAP error message VY061, which states "Company code &1 is not provided," typically occurs in the context of sales and distribution (SD) or financial transactions where a company code is required but not specified. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The most common reason for this error is that the company code has not been specified in the transaction or configuration where it is required.
  Incorrect Configuration: The company code may not be properly configured in the system, or the user may not have the necessary authorizations to access it.
  Data Entry Error: The user may have overlooked entering the company code in the relevant fields during transaction processing.
  Custom Development: If there are custom programs or enhancements, they may not be handling the company code correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the company code is entered in the relevant fields of the transaction. This is often found in the header or initial screens of sales orders, billing documents, or financial postings.
  Review Configuration: Verify that the company code is correctly set up in the system. You can check this in the configuration settings under:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Transaction Type: Make sure that the transaction type being used is valid for the specified company code.
  Custom Code Review: If the error arises from a custom program, review the code to ensure that it correctly handles the company code input.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved, such as VA01 (Create Sales Order), VF01 (Create Billing Document), or FB01 (Post Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for VY061 in the SAP Support Portal.
  Documentation: Review SAP documentation for the specific module you are working with (SD, FI, etc.) to understand the requirements for company codes in transactions.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the issue related to the VY061 error message in SAP.