How To Fix MM_PUR_CNTRL_CONTR079 - Enter company code group.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

• Message number: 079

• Message text: Enter company code group.

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 MM_PUR_CNTRL_CONTR079 - Enter company code group. ?

  The SAP error message MM_PUR_CNTRL_CONTR079 typically indicates that a company code group has not been specified in the relevant configuration or transaction. This error often arises in the context of purchasing or materials management when the system expects a company code group to be defined for certain operations, such as creating or modifying purchasing documents.
  Cause:
  
  Missing Configuration: The company code group may not be defined in the system configuration.
  Incorrect Transaction Data: The transaction you are trying to execute may not have the necessary company code group information filled in.
  User Authorization: The user may not have the necessary permissions to access or modify the company code group settings.
  
  Solution:
  
  
  Define Company Code Group:
  
  Navigate to the configuration settings in SAP.
  Go to SPRO (SAP Project Reference Object) and follow the path:
  
  Materials Management ? Purchasing ? Purchase Order ? Define Company Code Group.
  
  
  Ensure that the company code group is defined and properly configured.
  
  
  
  Check Transaction Data:
  
  Review the transaction you are trying to execute (e.g., creating a purchase order).
  Ensure that the company code group field is filled in correctly. If it is missing, enter the appropriate company code group.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access and modify company code group settings.
  If needed, consult with your SAP security team to ensure the user has the correct roles assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction or configuration you are working with for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above solutions, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the MM_PUR_CNTRL_CONTR079 error and proceed with your purchasing activities in SAP.