Message type: E = Error
Message class: MM_PUR_PROCMTPROJ - Message class of MM PUR Procurement Project
Message number: 004
Message text: Company code &1 doesnÆt exist.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
MM_PUR_PROCMTPROJ004
- Company code &1 doesnÆt exist. ?The SAP error message MM_PUR_PROCMTPROJ004 indicates that the specified company code does not exist in the system. This error typically occurs in the context of purchasing or procurement processes when the system is trying to access or process data related to a company code that has not been defined or is incorrectly specified.
Cause: Incorrect Company Code: The company code specified in the transaction or configuration does not exist in the SAP system. Data Entry Error: There may be a typographical error in the company code entered by the user. Missing Configuration: The company code may not have been created or activated in the system. Authorization Issues: The user may not have the necessary authorizations to view or access the specified company code.
Solution: Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and matches the existing company codes in the system. You can do this by navigating to the transaction code
Get instant SAP help. Sign up for our Free Essentials Plan.
MM_PUR_PROCMTPROJ003
Object not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_PROCMTPROJ002
Enter at least one plant for procurement project &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_PROCMTPROJ005
Procurement project is used in a sourcing project and canÆt be deleted.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_PROCMTPROJ006
No authorization.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.