How To Fix MDG_BS_CUST_BOLUI007 - Enter a company code and choose ENTER


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MDG_BS_CUST_BOLUI - MDG: messages for Cusomer UI related issues

  • Message number: 007

  • Message text: Enter a company code and choose ENTER

  • Show details Hide details
  • What causes this issue?

    The record does not have a value for the company code. Either the
    company code is not yet entered, or a UI roundtrip has not yet occured.
    The following fields require the company code as input value:
    <DS:DE.AKONT>Reconciliation Account</> (AKONT)
    Accounting Clerk (BUSAB)
    Accounts Receivable Pledging Indicator (CESSION_KZ)
    House Bank (HBKID)
    Lockbox (LOCKB)
    Tolerance Group (TOGRU)

    System Response

    Without a company code, the search cannot find any values for the
    mentioned fields.

    How to fix this error?

    Select a company code and choose ENTER.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MDG_BS_CUST_BOLUI007 - Enter a company code and choose ENTER ?

    The SAP error message MDG_BS_CUST_BOLUI007 typically occurs in the context of SAP Master Data Governance (MDG) when a user attempts to create or edit a business object but has not entered a required field, specifically the company code. This error is common in scenarios where the system expects a company code to be specified for the business object being processed.

    Cause:

    The primary cause of this error is that the company code field is either empty or not filled in correctly when the user tries to proceed with the transaction. The company code is a critical piece of information in SAP, as it defines the organizational unit for financial accounting.

    Solution:

    To resolve this error, follow these steps:

    1. Enter Company Code:

      • Navigate to the relevant screen where the error occurred.
      • Locate the field for the company code.
      • Enter a valid company code that is relevant to the business object you are working with.
    2. Check for Valid Company Codes:

      • Ensure that the company code you are entering is valid and exists in the system. You can check this in the SAP system by navigating to the relevant configuration or master data areas.
    3. Review User Authorizations:

      • Ensure that you have the necessary authorizations to access and modify the company code. Lack of proper authorizations can sometimes lead to issues in data entry.
    4. Consult Documentation:

      • If you are unsure about which company code to enter, consult your organization's documentation or reach out to your SAP administrator for guidance.
    5. System Configuration:

      • If the issue persists, it may be worth checking the system configuration to ensure that the company code field is set up correctly in the relevant business object configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to MDG and the specific business object you are working with.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Training and Documentation: Review any training materials or documentation provided by your organization regarding the use of SAP MDG, as they may contain specific instructions for entering company codes and other critical fields.

    If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.

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