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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_FICA_BOLUI015 - Enter a company code group first. ?

  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 your SAP system. You can do this by checking the configuration settings in the SAP IMG (Implementation Guide).
  Go to SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Master Data ? Define Company Code Groups.
  
  
  
  Review User Input:
  
  Make sure that all required fields are filled out correctly. Sometimes, other missing information can lead to similar errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about which company code group to use, consult your organization's documentation or reach out to your SAP administrator for guidance.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the company code group settings.
  
  
  
  Related Information:
  
  Company Code Group: This is a grouping of company codes that share similar characteristics and are often used for reporting purposes.
  Master Data Governance (MDG): This is a solution in SAP that helps organizations manage their master data across various domains, ensuring data quality and compliance.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the correct areas in SAP, such as BP for Business Partner or XD01 for creating customer master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.