How To Fix MG122 - Transaction &: company code reset (not relevant)

SAP Error Message - Details

• Message type: E = Error

• Message class: MG - Batch input: material master

• Message number: 122

• Message text: Transaction &: company code reset (not relevant)

What causes this issue?

Since valuation is at company code level, the company code specified is
not relevant.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MG122 - Transaction &: company code reset (not relevant) ?

  The SAP error message MG122, which states "Transaction &: company code reset (not relevant)," typically occurs in the context of inventory management and material movements. This error indicates that the system is unable to process a transaction for a specific company code because it has been reset or is not relevant for the operation being performed.
  Cause:
  
  Company Code Configuration: The company code may not be properly configured for the transaction type you are trying to execute. This can happen if the company code is inactive or if the relevant settings for inventory management are not maintained.
  Transaction Type Issues: The transaction type you are trying to use may not be valid for the specified company code.
  Master Data Issues: There may be issues with the master data related to the materials or the company code, such as missing or incorrect settings.
  System Settings: The system may have been configured to exclude certain company codes from specific transactions.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and verify that the company code is active and properly set up for the relevant transactions.
  Ensure that the company code is assigned to the correct controlling area and that all necessary settings are in place.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is valid for the company code. You can check this in the configuration settings for inventory management.
  
  
  
  Verify Master Data:
  
  Check the material master data and ensure that the company code is correctly assigned to the materials involved in the transaction.
  Make sure that all necessary data (like valuation class, plant, etc.) is correctly maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are trying to execute to ensure that you are following the correct procedures.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform actions for the specified company code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to inventory management, such as MIGO (Goods Movement) or MB1A (Goods Withdrawal).
  SAP Notes: Search for SAP Notes related to error MG122 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the MG122 error and implement the necessary solutions to resolve it.