How To Fix M7890 - Enter either the company code or the valuation area

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 890

• Message text: Enter either the company code or the valuation area

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M7890 - Enter either the company code or the valuation area ?

  The SAP error message M7890, which states "Enter either the company code or the valuation area," typically occurs in the context of inventory management or material master data processing. This error indicates that the system requires either a company code or a valuation area to proceed with the transaction or operation you are attempting to perform.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered either the company code or the valuation area in the relevant fields.
  Configuration Issues: There may be configuration issues in the system where the valuation area is not properly defined or linked to the company code.
  Transaction Context: The transaction you are trying to execute may require specific organizational data that has not been provided.
  
  Solution:
  
  Enter Required Data: Ensure that you enter either the company code or the valuation area in the relevant fields. If you are unsure of the values, you can look them up in the system.
  Check Configuration: If you believe you have entered the correct data but still receive the error, check the configuration settings in the SAP system:
  
  Go to the configuration settings for Material Management (MM) and ensure that the valuation area is correctly assigned to the company code.
  Verify that the valuation area is set up correctly in the system.
  
  
  Review User Input: Double-check that you are in the correct transaction and that you are entering the data in the appropriate fields.
  Consult Documentation: If you are still having issues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  Related Information:
  
  Valuation Area: In SAP, the valuation area can be defined at the plant level or company code level. It is essential for inventory valuation and accounting.
  Company Code: This is a legal entity in SAP that represents an independent accounting unit. Each company code can have its own financial statements.
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may require these inputs, such as MM01 (Create Material), MM02 (Change Material), or MIGO (Goods Movement).
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for more in-depth troubleshooting.