How To Fix MM_PUR_SRCGPROJ139 - Enter a company code for item &1.

MM_PUR_SRCGPROJ139 - Overview

• Message type: E = Error

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

• Message number: 139

• Message text: Enter a company code for item &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SRCGPROJ139 - Enter a company code for item &1. ?

  The SAP error message MM_PUR_SRCGPROJ139, which states "Enter a company code for item &1," typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when the system requires a company code to be specified for a particular item.
  
  Cause:
  The error is triggered when:
  
  A company code has not been assigned to the item in the purchasing document.
  The item is part of a project or a specific purchasing scenario that requires a company code to be defined.
  There may be missing or incorrect configuration in the material master or purchasing info records.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Item Details:
  
  Open the purchasing document (e.g., purchase requisition or purchase order) where the error occurred.
  Navigate to the item that is causing the error (indicated by &1 in the message).
  Ensure that the company code field is filled in correctly.
  
  
  
  Assign a Company Code:
  
  If the company code is missing, enter