How To Fix /ACCGO/CMN_VF027 - Define company code


/ACCGO/CMN_VF027 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/CMN_VF -

  • Message number: 027

  • Message text: Define company code

  • Show details Hide details


  • 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 /ACCGO/CMN_VF027 - Define company code ?
    The SAP error message /ACCGO/CMN_VF027 Define company code typically indicates that a company code has not been defined in the system for the context in which you are trying to perform an operation. This error is often encountered in the context of financial transactions, document postings, or when working with certain modules that require a company code to be specified.
    
    Cause: Missing Company Code: The most common cause is that the company code has not been created or defined in the system. Incorrect Configuration: The company code may not be properly configured in the relevant modules (e.g., Financial Accounting, Controlling). User Authorization: The user may not have the necessary authorizations to access or define the company code. Transaction Context: The transaction you are trying to execute may require a specific company code that is not available in the current context.
    Solution: Define Company Code: Go to the SAP Easy Access screen. Navigate to SPRO (Customizing) ? Enterprise Structure ?

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author