How To Fix MM_PUR_SRCGPROJ026 - Company code &1 doesnÆt exist.

MM_PUR_SRCGPROJ026 - Overview

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 026

• Message text: Company code &1 doesnÆt exist.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ026 - Company code &1 doesnÆt exist. ?

  The SAP error message MM_PUR_SRCGPROJ026 indicates that the specified company code does not exist in the system. This error typically occurs in the context of procurement or sourcing projects when the system is trying to access or validate a company code that has not been defined in the SAP configuration.
  
  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 SAP 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.
  
  
  
  Check Company Code Configuration:
  
  Go to the SAP configuration (transaction code SPRO) and