How To Fix WEBFI_BALANCES002 - No company code transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: WEBFI_BALANCES - Determination of Transaction Figures for Biller Direct

• Message number: 002

• Message text: No company code transferred

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 WEBFI_BALANCES002 - No company code transferred ?

  SAP Error Message:
  
  WEBFI_BALANCES002 No company code transferred
  
  Cause:
  This error typically occurs in SAP Financial Accounting (FI) or related modules when a process or report expects a company code to be specified or transferred, but none is provided. The system requires a company code to identify the organizational unit for which financial data is being processed or displayed. If the company code is missing, the system cannot proceed and throws this error.
  Common scenarios causing this error include:
  
  Missing or incorrect input parameters in a report, transaction, or interface.
  A user or program did not specify the company code when required.
  Data transfer or integration processes (e.g., from external systems or other SAP modules) did not include the company code.
  Configuration or master data issues where the company code is not properly assigned or maintained.
  
  
  Solution:
  
  
  Check Input Parameters:
  
  Ensure that the company code is entered correctly in the selection screen or input fields.
  If running a report or transaction, verify that the company code field is not left blank.
  
  
  
  Verify Master Data and Configuration:
  
  Confirm that the company code exists and is active in the system (OBY6 transaction).
  Check if the company code is properly assigned in related master data (e.g., customer/vendor master, chart of accounts).
  
  
  
  Review Integration or Interface Settings:
  
  If the error occurs during data transfer (e.g., from an external system or another SAP module), verify that the company code is included in the data payload.
  Check mapping and data transfer configurations to ensure the company code is passed correctly.
  
  
  
  Debug or Analyze Program Logic:
  
  If the error arises from a custom program or enhancement, debug to check why the company code is not being passed.
  Ensure that the program logic includes the company code parameter and it is populated before processing.
  
  
  
  Consult SAP Notes and Documentation:
  
  Search SAP Support Portal for notes related to WEBFI_BALANCES002 for any known issues or patches.
  Review the documentation of the specific module or transaction where the error occurs.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:  
  
  OBY6 – Maintain Company Codes  
  FB50, FBL3N, or other FI transactions where company code input is mandatory.
  
  
  
  Modules:  
  
  Financial Accounting (FI)  
  Controlling (CO)  
  SAP Business Warehouse (BW) or SAP Fiori apps related to financial reporting may also trigger this if company code is missing.
  
  
  
  Common SAP Notes:  
  
  Check SAP Notes for any updates or bug fixes related to this error message.
  
  
  
  User Roles and Authorizations:  
  
  Sometimes, missing authorizations can prevent users from seeing or selecting company codes, indirectly causing this error.
  
  
  
  
  Summary:
  
  The error WEBFI_BALANCES002 No company code transferred means the system expected a company code but did not receive one. The solution is to ensure the company code is correctly entered, maintained, and passed in all relevant processes. Check input parameters, master data, integration settings, and program logic to resolve the issue.