How To Fix MDG_BS_SUPPL_BOLUI017 - Could not retrieve current company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Could not retrieve current company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI017 - Could not retrieve current company code ?

  The SAP error message MDG_BS_SUPPL_BOLUI017: Could not retrieve current company code typically occurs in the context of SAP Master Data Governance (MDG) when there is an issue with retrieving the company code information for a supplier or business partner. This error can arise due to various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Missing Company Code Assignment: The company code may not be assigned to the business partner or supplier in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the company code data.
  Configuration Issues: There may be configuration issues in the MDG or the underlying SAP system that prevent the retrieval of the company code.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data records that are causing the error.
  Technical Issues: There may be technical issues such as problems with the database or the application server.
  
  Solutions:
  
  
  Check Company Code Assignment:
  
  Navigate to the relevant transaction (e.g., BP transaction for Business Partner) and verify that the company code is correctly assigned to the supplier or business partner.
  Ensure that the company code is active and valid.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the company code data.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Verify Configuration:
  
  Review the configuration settings in the MDG and ensure that the company code settings are correctly defined.
  Check the customizing settings for the relevant business partner or supplier data model.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any inconsistencies in the master data records.
  Use transaction codes like MDG_MAT or MDG_BS to check for any missing or incorrect data.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs (transaction SLG1) for any related error messages that could provide more context about the issue.
  If necessary, consult with your technical team to investigate any underlying database or application server issues.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for MDG to understand the configuration and data model related to suppliers and company codes.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.