How To Fix MDG_BS_SUPPL_BOLUI002 - Enter a company code and press ENTER

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_BS_SUPPL_BOLUI - MDG: messages for Supplier UI related issues

• Message number: 002

• Message text: Enter a company code and press ENTER

What causes this issue?

The record does not have a value for the company code. The company code
is either not entered yet; or a UI roundtrip has not yet occured.
The following fields require the company code as input value:
<DS:DE.AKONT>Reconciliation Account</> (AKONT)
<DS:DE.QSREC>(Vendor) Recipient Type</> (QSREC)
<DS:DE.QSSKZ>Withholding Tax Code</> (QSSKZ)
<DS:DE.QLAND>Withholding Tax Country</>(QLAND)

System Response

The search cannot find any values for the mentioned fields without a
company code.

How to fix this error?

Select a company code and press ENTER.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI002 - Enter a company code and press ENTER ?

  The SAP error message MDG_BS_SUPPL_BOLUI002 typically occurs in the context of SAP Master Data Governance (MDG) when a user attempts to create or edit a supplier (vendor) record without entering a required company code. This message indicates that the system requires a company code to proceed with the operation.
  Cause:
  The error is triggered because the company code field is mandatory for the transaction you are trying to perform. The company code is essential for financial reporting and accounting purposes, and without it, the system cannot process the request.
  Solution:
  To resolve this error, follow these steps:
  
  
  Enter a 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 supplier you are trying to create or edit.
  
  
  
  Press ENTER: 
  
  After entering the company code, press the ENTER key to confirm your input. This should allow the system to process your request without triggering the error.
  
  
  
  Check Configuration: 
  
  If you are consistently encountering this error, ensure that the company codes are properly configured in your SAP system. You may need to check the settings in the Financial Accounting (FI) module to ensure that the company codes are active and correctly set up.
  
  
  
  User Authorization: 
  
  Ensure that you have the necessary authorizations to access and modify supplier data for the specified company code.
  
  
  
  Consult Documentation: 
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to supplier management in SAP MDG, such as BP (Business Partner) or MDG_BS_SUPPL (MDG for Supplier).
  Master Data Governance: Understand the role of Master Data Governance in managing supplier data and the importance of maintaining accurate and complete records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the error and continue with your supplier data management tasks in SAP MDG.