M8619 - Specify a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 619

• Message text: Specify a company code

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 M8619 - Specify a company code ?

  The SAP error message M8619 ("Specify a company code") typically occurs when a transaction or process requires a company code to be specified, but it has not been provided. This error is common in various SAP modules, particularly in Materials Management (MM) and Financial Accounting (FI).
  Cause:
  
  Missing Company Code: The most straightforward cause is that the user did not enter a company code in the relevant field.
  Configuration Issues: There may be issues with the configuration of the company codes in the system.
  User Authorizations: The user may not have the necessary authorizations to access or specify the company code.
  Transaction Context: The transaction being executed may inherently require a company code, and if it is not set in the context, the error will occur.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the transaction.
  Check Configuration: Verify that the company code is correctly configured in the system. You can do this by navigating to the configuration settings in the SAP system (Transaction Code: OX02 for company code settings).
  User Authorizations: Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations.
  Transaction Settings: If you are using a custom transaction or report, ensure that the logic includes the company code parameter and that it is being passed correctly.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for the specific transaction you are using to ensure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include MIGO (Goods Movement), MIRO (Invoice Verification), and others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the M8619 error in SAP.