How To Fix CMM_MEV_GEN_BO018 - Company code missing

CMM_MEV_GEN_BO018 - Overview

• 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.

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.

CMM_MEV_GEN_BO018 - Details

• 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,