How To Fix MDG_FICA_BOLUI015 - Enter a company code group first.

MDG_FICA_BOLUI015 - Overview

• Message type: E = Error

• Message class: MDG_FICA_BOLUI - MDG Contract Account: General Messages

• Message number: 015

• Message text: Enter a company code group first.

Self-Explanatory Message

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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.

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MDG_FICA_BOLUI015 - Details

• The SAP error message MDG_FICA_BOLUI015 with the description "Enter a company code group first" typically occurs in the context of SAP Master Data Governance (MDG) for Financial Accounting (FI) and Customer Accounting (CA) when a user attempts to perform an action that requires a company code group to be specified, but it has not been entered.
  
  Cause:
  The error is triggered when:
  
  The user is trying to create or modify a financial master data record (like a customer or vendor) without specifying a company code group.
  The system requires a company code group to determine the relevant company codes for the transaction or data being processed.
  
  
  Solution:
  To resolve this error, you should:
  
  
  Enter a Company Code Group: 
  
  Navigate to the relevant screen where the error occurred.
  Look for a field labeled "Company Code Group" or similar.
  Enter a valid company code group that is relevant to your transaction.
  
  
  
  Check Configuration:
  
  Ensure that the company code groups are properly configured in