How To Fix ME002 - Company code & is not defined

ME002 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 002

• Message text: Company code & is not defined

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Error message extract from SAP system. Copyright SAP SE.

ME002 - Details

• The SAP error message ME002 ("Company code & is not defined") typically occurs when you are trying to perform a transaction related to purchasing or materials management, and the system cannot find the specified company code in its configuration. This can happen for several reasons, and here are the common causes, solutions, and related information:
  Causes:
  
  Company Code Not Defined: The company code you are trying to use has not been defined in the system.
  Incorrect Configuration: The company code may not be properly configured in the relevant modules (e.g., Financial Accounting).
  User Authorization: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  
  Solutions:
  
  
  Check Company Code Definition:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Edit, Copy, Delete, Check G/L Account)