How To Fix B0173 - Company code is not used as a release parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 173

• Message text: Company code is not used as a release parameter

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0173 - Company code is not used as a release parameter ?

  The SAP error message B0173 ("Company code is not used as a release parameter") typically occurs in the context of the SAP system when dealing with release strategies in the purchasing module, particularly when working with purchase requisitions or purchase orders. This error indicates that the company code specified in the document does not match the configuration settings for the release strategy.
  Cause:
  
  Configuration Issue: The company code is not included in the release strategy configuration. Release strategies are defined based on various parameters, including company code, and if the company code is not set up correctly, this error will occur.
  Incorrect Document Settings: The document (purchase requisition or purchase order) may have been created with a company code that is not valid for the current release strategy.
  Missing Release Group: The release group assigned to the document may not be configured to include the specified company code.
  
  Solution:
  
  
  Check Release Strategy Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders.
  Check the configuration for the release strategy and ensure that the relevant company code is included in the strategy.
  
  
  
  Adjust Document Settings:
  
  Verify the company code in the purchase requisition or purchase order. Ensure that it matches the company codes defined in the release strategy.
  If necessary, create a new document with the correct company code.
  
  
  
  Review Release Group Settings:
  
  Ensure that the release group assigned to the document is configured to include the company code in question.
  You can check this in the same configuration area where release strategies are defined.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are not able to resolve the issue through configuration, it may be necessary to consult with your SAP Basis or functional team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME28: Release Purchase Orders
  ME29N: Release Purchase Order
  ME51N: Create Purchase Requisition
  ME52N: Change Purchase Requisition
  
  
  Documentation: Refer to SAP Help documentation for detailed information on release strategies and configuration.
  Testing: After making changes, test the release process to ensure that the error does not occur again.
  
  By following these steps, you should be able to identify and resolve the cause of the B0173 error in your SAP system.