How To Fix CMM_MEV_GEN_BO018 - Company code missing

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MEV_GEN_BO - Messages for Accrual Document BO for PEV

• Message number: 018

• Message text: Company code missing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MEV_GEN_BO018 - Company code missing ?

  The SAP error message CMM_MEV_GEN_BO018, which indicates that the "Company code is missing," typically arises in the context of materials management or financial transactions where a company code is required but not provided. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code: The most straightforward cause is that the company code field is left blank in the transaction or document you are trying to process.
  Configuration Issues: There may be configuration settings in the system that are not properly set up, leading to the system not recognizing the company code.
  User Authorization: The user may not have the necessary authorizations to access or view the company code.
  Data Entry Errors: Errors during data entry or data migration can lead to missing or incorrect company code information.
  
  Solution:
  
  Check Input Fields: Ensure that the company code field is filled in the relevant transaction or document. If you are using a custom transaction, verify that the field is included and correctly mapped.
  Review Configuration: Check the configuration settings in the SAP system to ensure that the company code is defined and properly linked to the relevant organizational units.
  
  Navigate to SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company to verify the company code settings.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Data Validation: If the error occurs during data migration or batch processing, validate the data to ensure that all required fields, including the company code, are populated correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific transaction codes or processes that may require a company code.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes like FB01 (Post Document), MIRO (Invoice Verification), or others that require a company code.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you can analyze the program logic to see where the company code is being checked or required.
  Consulting with SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.