How To Fix MDG_FICA_BOLUI020 - Company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_BOLUI020 - Company code &1 ?

  The SAP error message MDG_FICA_BOLUI020 typically relates to issues in the Master Data Governance (MDG) for Financial Accounting (FI) and Customer Accounts (FICA) module. This error usually indicates that there is a problem with the company code specified in the transaction or process you are trying to execute.
  Cause:
  
  Invalid Company Code: The company code specified in the transaction does not exist in the system or is not properly configured.
  Inactive Company Code: The company code may be inactive or not assigned to the relevant organizational units.
  Authorization Issues: The user may not have the necessary authorizations to access or modify data related to the specified company code.
  Configuration Issues: There may be configuration issues in the MDG settings or in the underlying FI module that prevent the system from recognizing the company code.
  
  Solution:
  
  Check Company Code: Verify that the company code specified in the error message exists in the system. You can do this by navigating to the relevant configuration or using transaction codes like OX02 (for company code configuration).
  Activate Company Code: If the company code is inactive, you may need to activate it. This can typically be done in the configuration settings.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform actions related to the specified company code. This may involve checking user roles and profiles in transaction PFCG.
  Configuration Review: Review the configuration settings in both MDG and FI to ensure that everything is set up correctly. This may involve checking the integration settings between MDG and FI.
  Consult Documentation: Refer to SAP documentation or notes related to MDG and FICA for any specific guidance or known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Company Code), MDGIMG (MDG Implementation Guide), and PFCG (Role Maintenance).
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the MDG_FICA_BOLUI020 error message.