How To Fix M-018 - Please specify company code for statistical setup from material documents

SAP Error Message - Details

• Message type: E = Error

• Message class: M- -

• Message number: 018

• Message text: Please specify company code for statistical setup from material documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M-018 - Please specify company code for statistical setup from material documents ?

  The SAP error message M-018 "Please specify company code for statistical setup from material documents" typically occurs when there is an attempt to perform a transaction related to material documents, but the system cannot determine the company code associated with the statistical setup. This can happen in various scenarios, such as during inventory management or when processing material documents.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code has not been specified in the configuration for statistical postings related to material documents.
  Configuration Issues: There may be issues in the configuration settings for the material management module, particularly in the area of statistical postings.
  Missing Master Data: The material master or other related master data may not have the necessary company code information filled in.
  Transaction Context: The transaction being executed may not have the required context or parameters set, leading to the inability to determine the company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Materials Management > Inventory Management and Physical Inventory > Statistical Postings.
  Ensure that the company code is properly defined for the statistical setup.
  
  
  
  Review Material Master Data:
  
  Check the material master records (Transaction MM03) to ensure that the company code is correctly assigned and that all necessary fields are filled out.
  Make sure that the material is set up for the correct valuation area.
  
  
  
  Transaction Parameters:
  
  When executing the transaction that triggers the error, ensure that all required parameters, including the company code, are specified correctly.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code and perform the required actions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or updates related to the error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MIGO (Goods Movement), and SPRO (Customizing).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the M-018 error in SAP.