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Message type: E = Error
Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract
Message number: 057
Message text: Enter a valid company code.
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MM_PUR_CNTRL_CONTR057
- Enter a valid company code. ?The SAP error message MM_PUR_CNTRL_CONTR057 ("Enter a valid company code") typically occurs in the context of purchasing or materials management when a user attempts to perform an action that requires a valid company code, but the system does not recognize the entered code as valid.
Cause:
- Invalid Company Code: The company code entered does not exist in the system or is not properly configured.
- Authorization Issues: 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.
- Inactive Company Code: The company code may be inactive or not assigned to the user’s role or profile.
Solution:
Verify Company Code:
- Check the company code entered for any typographical errors.
- Ensure that the company code exists in the system by navigating to the relevant configuration or master data area.
Check Configuration:
- Go to the SAP configuration (transaction code SPRO) and navigate to the path for defining company codes. Ensure that the company code is correctly set up and active.
User Authorizations:
- Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
Consult with SAP Administrator:
- If the issue persists, consult with your SAP administrator or support team to ensure that the company code is correctly configured and that there are no underlying issues with the system.
Testing:
- After making any changes, test the transaction again to see if the error persists.
Related Information:
OBY6
to check company code settings or SU01
to check user authorizations.By following these steps, you should be able to identify and resolve the issue related to the MM_PUR_CNTRL_CONTR057 error message.
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