How To Fix M3824 - The company code for & cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 824

• Message text: The company code for & cannot be determined

What causes this issue?

This system message may appear in the following situations:
You wanted to create MRP or storage data for the storage location.
You wanted to create accounting data.
You wanted to create batch or supplier consignment data.
You wanted to display stock data for a plant or storage location.
The company code could not be determined for the plant that you have
specified.

System Response

The above data is managed by period. To enable you to create or display
data, the current period of the relevant company code must be known to
the System.

How to fix this error?

Have your systems administrator set up the company code. In addition,
the plant must be assigned to the company code.
Procedure for systems administrators
Set up the company code in Customizing if it does not already exist.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:TRAN.OMSY>Proceed</>
Assign the plant to the company code in Customizing.
<DS:TRAN.OX18>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3824 - The company code for & cannot be determined ?

  The SAP error message M3824 ("The company code for & cannot be determined") typically occurs in the context of materials management or inventory management processes. This error indicates that the system is unable to determine the company code for a specific material or transaction, which is essential for processing various operations in SAP.
  Causes:
  
  Missing Master Data: The material master record may not have been properly set up, particularly the company code data.
  Incorrect Configuration: The configuration settings for the company code or the material type may not be correctly defined.
  Missing Assignment: The company code may not be assigned to the plant or storage location associated with the material.
  Data Inconsistency: There may be inconsistencies in the data between different modules (e.g., MM, FI) that prevent the system from determining the company code.
  Transaction Context: The transaction being executed may not have the necessary context or parameters to identify the company code.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go