How To Fix CMM_MEV_GEN_COM012 - Your company code selection is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMM_MEV_GEN_COM -

  • Message number: 012

  • Message text: Your company code selection is not valid

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  • 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 CMM_MEV_GEN_COM012 - Your company code selection is not valid ?

    The SAP error message CMM_MEV_GEN_COM012 ("Your company code selection is not valid") typically occurs in the context of the SAP system when there is an issue with the company code selection in a transaction or report. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Invalid Company Code: The company code you are trying to select may not exist in the system or may not be properly configured.
    2. Authorization Issues: The user may not have the necessary authorizations to access the selected company code.
    3. Inactive Company Code: The company code might be inactive or not set up for the specific transaction you are trying to perform.
    4. Data Entry Error: There may be a typographical error in the company code entered.
    5. Configuration Issues: The company code may not be assigned to the relevant organizational units or may not be included in the selection criteria for the report or transaction.

    Solutions:

    1. Verify Company Code: Check if the company code you are trying to use exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
    3. Activate Company Code: If the company code is inactive, you may need to activate it in the configuration settings.
    4. Correct Data Entry: Double-check the company code for any typographical errors and ensure it is entered correctly.
    5. Review Configuration: Ensure that the company code is properly configured and assigned to the relevant organizational units. This may involve checking the configuration settings in the SAP IMG (Implementation Guide).
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB01, FBL1N, etc.) that require valid company codes.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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