How To Fix WS202 - No company code passed on

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 202

• Message text: No company code passed on

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 WS202 - No company code passed on ?

  Certainly! Here's a detailed explanation for the SAP error message WS202 No company code passed on:
  
  Error Message:
  WS202 No company code passed on
  
  Cause:
  This error occurs when a transaction or process in SAP requires a company code to be specified, but the system does not receive any company code value. The company code is a mandatory organizational unit in financial accounting, and many transactions need it to determine the relevant accounting data.
  Common scenarios causing this error:
  
  The company code field is left blank in a transaction or input screen.
  A program or report is called without passing the company code parameter.
  Custom code or user exits/enhancements fail to supply the company code.
  Configuration or master data missing or incomplete, causing the system not to determine the company code automatically.
  
  
  Solution:
  
  
  Enter the Company Code:
  
  When prompted, ensure you enter a valid company code in the relevant field.
  Check the input screen or selection screen for the company code field and fill it.
  
  
  
  Check Default Settings:
  
  Verify if the system should default the company code from user parameters or other settings.
  Use transaction SU3 to check if the user parameter BUKRS (company code) is set.
  
  
  
  Review Program or Report Parameters:
  
  If running a report or program, ensure the company code is passed as a parameter.
  Check the selection screen or variant used for execution.
  
  
  
  Check Custom Code or Enhancements:
  
  If the error occurs in custom developments, debug to see if the company code is being passed correctly.
  Ensure that user exits, BADIs, or enhancements supply the company code where required.
  
  
  
  Verify Master Data and Configuration:
  
  Confirm that the company code exists and is active in SPRO under Enterprise Structure.
  Check if the organizational assignment is correct.
  
  
  
  Consult SAP Notes:
  
  Sometimes, specific SAP Notes address this error in particular modules or scenarios.
  
  
  
  
  Related Information:
  
  Company Code (BUKRS): The smallest organizational unit for which a complete, self-contained set of accounts can be drawn up.
  Transaction Codes: The error can appear in various transactions related to FI (Financial Accounting), CO (Controlling), MM (Materials Management), SD (Sales and Distribution), etc.
  User Parameter: Setting the company code in user parameters can help avoid this error in some cases.
  Debugging: Use the ABAP debugger to trace where the company code is expected but missing.
  
  
  If you provide the specific transaction or context where this error occurs, I can give more targeted advice.