How To Fix CMM_MTM_ACC007 - Select valid company code(s)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMM_MTM_ACC - Messages in MtM Accounting

  • Message number: 007

  • Message text: Select valid company code(s)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CMM_MTM_ACC007 - Select valid company code(s) ?

    The SAP error message CMM_MTM_ACC007: Select valid company code(s) typically occurs in the context of the SAP system when a user attempts to perform an action that requires a valid company code, but the system does not recognize the company code(s) selected or entered.

    Cause:

    1. Invalid Company Code: The company code entered does not exist in the system or is not valid for the transaction being performed.
    2. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    3. Inactive Company Code: The company code may be inactive or not properly configured in the system.
    4. Data Entry Error: There may be a typographical error in the company code entered by the user.

    Solution:

    1. Verify Company Code: Check the company code entered to ensure it is correct. You can do this by navigating to the relevant configuration or master data area in SAP to confirm the existence of the company code.
    2. Check Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked by the system administrator or through the user’s role assignments.
    3. Activate Company Code: If the company code is inactive, it may need to be activated. This can be done in the configuration settings of the SAP system.
    4. Correct Data Entry: If there is a typographical error, correct it and try again.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to perform.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like OBY6 (for company code settings) or SPRO (for configuration).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Review the user roles and profiles to ensure that they are correctly set up for the required transactions.
    • System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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