How To Fix MM_PUR_RFQ049 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_RFQ - Message class of MM PUR RFQ

• Message number: 049

• Message text: Enter a company code

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_RFQ049 - Enter a company code ?

  The SAP error message MM_PUR_RFQ049 ("Enter a company code") typically occurs in the context of creating or processing a Request for Quotation (RFQ) in the Materials Management (MM) module. This error indicates that the system requires a company code to be specified, which is essential for identifying the organizational unit within the SAP system.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is left blank when creating or processing the RFQ.
  Incorrect Configuration: There may be issues with the configuration of the purchasing organization or the related settings that do not properly link to a company code.
  User Role/Authorization Issues: The user may not have the necessary authorizations to view or enter the company code.
  
  Solution:
  
  
  Enter Company Code: 
  
  When you encounter this error, check the RFQ screen and ensure that the company code field is filled in. You can usually find this field in the header section of the RFQ.
  If you are using a transaction code (like ME41 for creating RFQs), make sure to enter the company code before proceeding.
  
  
  
  Check Configuration:
  
  If the company code is correctly entered but the error persists, check the configuration settings in the SAP system. Ensure that the purchasing organization is correctly assigned to the company code in the configuration settings.
  You can check this in the SPRO transaction under Materials Management > Purchasing > Purchase Organization > Assign Purchasing Organization to Company Code.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to create or modify RFQs. This can be checked with your SAP security team or by reviewing the user roles assigned to the user.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to RFQs include ME41 (Create RFQ), ME42 (Change RFQ), ME43 (Display RFQ), and ME47 (Maintain Quotation).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Training: Ensure that users are trained on the importance of entering the company code and how to navigate the RFQ process in SAP.
  
  By following these steps, you should be able to resolve the MM_PUR_RFQ049 error and successfully process your RFQs in SAP.