How To Fix /BGLOCS/MC01950 - Both Company Code and Billing Document Category are mandatory!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BGLOCS/MC01 -

  • Message number: 950

  • Message text: Both Company Code and Billing Document Category are mandatory!

  • 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 /BGLOCS/MC01950 - Both Company Code and Billing Document Category are mandatory! ?
    The SAP error message /BGLOCS/MC01950 Both Company Code and Billing Document Category are mandatory! typically occurs in the context of billing or financial transactions within the SAP system. This error indicates that certain mandatory fields required for processing a billing document are not filled in.
    
    Cause: Missing Company Code: The company code is a key organizational unit in SAP that represents a legal entity. If this field is not populated, the system cannot determine which company the billing document pertains to. Missing Billing Document Category: The billing document category defines the type of billing document being processed (e.g., invoice, credit memo). If this field is not filled, the system cannot classify the document correctly.
    Configuration Issues: There may be issues in the configuration settings of the billing process that require both fields to be filled but are not set up correctly. User Input Error: The user may have overlooked entering these mandatory fields while creating

    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
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant