How To Fix WEBFI_BALANCES002 - No company code transferred

WEBFI_BALANCES002 - Overview

• 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.

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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