How To Fix APPL_MM_IV_MODEL017 - Enter a company code.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_IV_MODEL -

• Message number: 017

• Message text: Enter 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 APPL_MM_IV_MODEL017 - Enter a company code. ?

  The SAP error message APPL_MM_IV_MODEL017 typically indicates that a company code has not been entered in a transaction or process where it is required. This error is common in various modules, particularly in Materials Management (MM) and Invoice Verification (IV).
  Cause:
  The error occurs when:
  
  A user attempts to execute a transaction that requires a company code, but the field for the company code is left blank.
  The system cannot determine which company code to use for the transaction, leading to ambiguity.
  
  Solution:
  To resolve the error, you should:
  
  Enter a Company Code: Ensure that you fill in the company code field in the relevant transaction screen. The company code is a key organizational unit in SAP that represents a legal entity.
  Check User Authorizations: Make sure that your user profile has the necessary authorizations to access the company code you are trying to use.
  Review Configuration: If you are consistently encountering this error, check the configuration settings in the SAP system to ensure that the company codes are properly defined and assigned to the relevant organizational units.
  Transaction Context: Make sure you are in the correct transaction context where a company code is required. Some transactions may not require a company code, while others do.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes that are relevant to your work in the MM module, such as MIRO (Invoice Receipt), MIGO (Goods Movement), etc.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are working with and the required fields.
  User Training: If you are new to SAP or the specific module, consider undergoing training to better understand how to navigate the system and input necessary data correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.