How To Fix APPL_MM_PUR_DAAG033 - Enter Company Code

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 033

• Message text: Enter 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_DAAG033 - Enter Company Code ?

  The SAP error message APPL_MM_PUR_DAAG033, which prompts the user to "Enter Company Code," typically occurs in the context of purchasing or materials management transactions where a company code is required but has not been provided. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The most common reason for this error is that the company code field is left blank in a transaction that requires it.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified for certain transactions.
  User Role/Authorization: The user may not have the necessary authorizations to access or view the company code field.
  
  Solution:
  
  Enter Company Code: The simplest solution is to ensure that you enter a valid company code in the relevant field before proceeding with the transaction.
  Check Transaction Settings: Review the transaction settings to ensure that the company code is not set to be mandatory. This can be done by checking the configuration in the SAP system.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This may involve checking user roles and permissions in the SAP system.
  Default Company Code: If applicable, check if there is a default company code set in the user profile or in the system settings that can be automatically populated.
  Consult Documentation: Refer to SAP documentation or help files for specific transactions to understand the requirements for entering a company code.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing and materials management, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering a company code and how to do so in relevant transactions.
  System Configuration: If the issue persists, it may be necessary to involve a system administrator or SAP consultant to review the configuration settings related to company codes.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.