How To Fix WS202 - No company code passed on

WS202 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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WS202 - Details

• 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