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Message type: E = Error
Message class: CMM_MEV_GEN_COM -
Message number: 012
Message text: Your company code selection is not valid
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.
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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:
- Invalid Company Code: The company code you are trying to select may not exist in the system or may not be properly configured.
- Authorization Issues: The user may not have the necessary authorizations to access the selected company code.
- Inactive Company Code: The company code might be inactive or not set up for the specific transaction you are trying to perform.
- Data Entry Error: There may be a typographical error in the company code entered.
- 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:
- 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.
- 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.
- Activate Company Code: If the company code is inactive, you may need to activate it in the configuration settings.
- Correct Data Entry: Double-check the company code for any typographical errors and ensure it is entered correctly.
- 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).
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
Related Information:
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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