How To Fix WEBFI_MASTER354 - Select a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 354

• Message text: Select a company code

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_MASTER354 - Select a company code ?

  SAP Error Message:
  
  WEBFI_MASTER354 Select a company code
  
  Cause:
  This error occurs when a required company code is not selected or specified in a transaction or process within the SAP Financials (FI) module, particularly in web-based financial applications or SAP Fiori apps related to financial master data or postings.
  The system expects a company code to be entered because many financial transactions and master data are company code-specific. Without this, the system cannot proceed.
  
  When does it typically occur?
  
  When creating or editing financial master data (e.g., GL accounts, cost centers) via web interfaces or Fiori apps.
  During financial postings or document processing where the company code context is mandatory.
  When the user interface or selection screen does not have a default company code set and the user has not manually selected one.
  
  
  Solution:
  
  
  Select a Company Code:
  
  On the screen or selection criteria, explicitly select the relevant company code from the dropdown or input field.
  If the company code field is missing or not visible, check the UI configuration or user role authorizations.
  
  
  
  Set a Default Company Code:
  
  For frequent users, setting a default company code in user parameters (e.g., parameter BUKRS) can prevent this error.
  This can be done via transaction SU3 (Maintain User Parameters):
  
  Parameter ID: BUKRS
  Value: Your default company code (e.g., 1000)
  
  
  
  
  
  Check User Authorizations:
  
  Ensure the user has authorization to access the specified company code.
  Missing authorization might prevent the system from showing or allowing selection of company codes.
  
  
  
  Verify Configuration:
  
  In case of custom web applications or Fiori apps, verify that the company code field is correctly configured and mandatory.
  Check if the backend system is correctly passing company code data.
  
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU3 – Maintain User Parameters
  OBY6 – Company Code Global Data
  FSP0 / FS00 – G/L Account Master Data Maintenance
  
  
  SAP Notes:
  
  Check SAP Notes related to the specific application or Fiori app if the error persists.
  
  
  Fiori Apps:
  
  Some Fiori apps require explicit company code selection or have default company code settings in the app configuration.
  
  
  User Roles:
  
  Ensure roles include authorization objects like F_BKPF_BUK (Company Code in FI).
  
  
  
  
  Summary:
  The error WEBFI_MASTER354 Select a company code means the system requires a company code to proceed. The user must select or input a valid company code, or set a default company code in their user parameters. Also, verify authorizations and UI configurations to ensure the company code field is available and accessible.
  
  If you provide the exact transaction or app where this error occurs, I can give more tailored guidance.