How To Fix M8_2218 - There is no company code in your selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 218

• Message text: There is no company code in your selection.

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 M8_2218 - There is no company code in your selection. ?

  The SAP error message M8_2218, which states "There is no company code in your selection," typically occurs when you are trying to execute a transaction or report that requires a company code to be specified, but none has been provided in your selection criteria.
  Cause:
  
  Missing Company Code: The most common cause is that the selection screen for the transaction or report does not have a company code entered.
  Incorrect Selection Criteria: The selection criteria may be incorrectly set, leading to the system not recognizing any valid company code.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the company codes.
  Configuration Issues: There may be configuration issues in the system that prevent the company code from being recognized.
  
  Solution:
  
  Enter a Company Code: Ensure that you have entered a valid company code in the selection screen of the transaction or report you are trying to execute.
  Check Selection Criteria: Review the selection criteria to ensure that they are set correctly and that the company code is included.
  User Authorizations: Verify that you have the necessary authorizations to access the company codes. You may need to contact your SAP security administrator if you suspect authorization issues.
  Configuration Check: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the company codes are properly set up in the system.
  Use Default Values: If applicable, check if there are default values set for the company code in your user profile or in the transaction settings.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transactions, such as those related to financial accounting (FI), materials management (MM), or controlling (CO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific transaction or report you are using to understand the required fields and selection criteria.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.