How To Fix FAP_MVI016 - Enter a company code in user personalization

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_MVI -

• Message number: 016

• Message text: Enter a company code in user personalization

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 FAP_MVI016 - Enter a company code in user personalization ?

  The SAP error message FAP_MVI016 indicates that a user needs to enter a company code in their user personalization settings. This error typically arises when a user attempts to access certain functionalities or transactions that require a company code to be specified, but it has not been set in their user profile.
  Cause:
  
  Missing Company Code: The user has not defined a company code in their user personalization settings.
  User Profile Settings: The user profile may not have the necessary parameters set up, which are required for the transaction or report being accessed.
  
  Solution:
  To resolve this error, the user needs to enter a company code in their user personalization settings. Here’s how to do it:
  
  
  Access User Personalization:
  
  Go to the SAP GUI and log in.
  Navigate to the user personalization settings. This can typically be done by entering the transaction code SU3 in the command field.
  
  
  
  Set Company Code:
  
  In the user profile screen, look for the Defaults tab or section.
  Find the field for Company Code.
  Enter the appropriate company code that you want to set as default.
  
  
  
  Save Changes:
  
  After entering the company code, make sure to save your changes.
  
  
  
  Log Out and Log Back In (if necessary):
  
  Sometimes, logging out and back in can help refresh the user session and apply the changes.
  
  
  
  Related Information:
  
  User Personalization: This is a feature in SAP that allows users to customize their settings and defaults, which can include company codes, currencies, and other parameters.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may require a company code, such as financial transactions, reporting, or other modules that are company-specific.
  Authorization: Ensure that the user has the necessary authorizations to access the company code and related transactions.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP administrator or support team to ensure that there are no underlying configuration issues or authorization problems.