How To Fix MMPUR_CAT_EXTR_LGMSG130 - Company code is a mandatory field. Enter a value and schedule job.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 130

• Message text: Company code is a mandatory field. Enter a value and schedule job.

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 MMPUR_CAT_EXTR_LGMSG130 - Company code is a mandatory field. Enter a value and schedule job. ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG130 indicates that the company code is a mandatory field that has not been filled in during a process, likely related to the purchasing or procurement module. This error typically occurs when you are trying to execute a job or transaction that requires a company code to be specified, but it has not been provided.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is left blank in the relevant transaction or job scheduling.
  Incorrect Configuration: There may be a configuration issue where the system is not correctly set up to recognize the company code.
  User Input Error: The user may have overlooked entering the company code when prompted.
  
  Solution:
  
  Enter Company Code: Ensure that you enter a valid company code in the relevant field before executing the job or transaction. This is usually done in the selection screen of the transaction or job scheduling.
  Check Job Scheduling: If you are scheduling a job, make sure that the job parameters include the company code. You can do this by going to the job scheduling screen and verifying the parameters.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that the company code is properly defined and linked to the relevant purchasing documents or processes.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or job you are trying to execute to ensure all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or others related to procurement.
  User Roles and Authorizations: Ensure that the user executing the job has the necessary authorizations to access and modify the company code.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired job or transaction in SAP.