How To Fix MMPUR_CRFQ049 - Enter a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CRFQ - Message Class for Central Request For Quotation

• 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.

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 MMPUR_CRFQ049 - Enter a company code ?

  The SAP error message MMPUR_CRFQ049 typically indicates that a company code has not been entered in the context of creating or processing a request for quotation (RFQ) in the Materials Management (MM) module. This error is common when the system requires a company code to identify the organizational unit for which the RFQ is being created.
  Cause:
  The error occurs when:
  
  The user attempts to create or process an RFQ without specifying a company code.
  The company code field is either left blank or not properly populated in the RFQ transaction.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the RFQ Creation Screen:
  
  Ensure that you are on the correct screen for creating or processing an RFQ.
  Look for the field labeled "Company Code" and make sure it is filled in.
  
  
  
  Enter the Company Code:
  
  If the company code field is empty, enter the appropriate company code that corresponds to your organization.
  The company code is usually a four-character alphanumeric code that represents a legal entity within your organization.
  
  
  
  Verify User Authorizations:
  
  Ensure that you have the necessary authorizations to create or modify RFQs for the specified company code.
  
  
  
  Check Configuration:
  
  If the company code is not available or you are unsure of the correct code, consult with your SAP administrator or the finance department to confirm the correct company code to use.
  
  
  
  Save and Retry:
  
  After entering the company code, save your changes and try to proceed with the RFQ process again.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as ME41 (Create RFQ) or ME47 (Maintain RFQ).
  SAP Documentation: Refer to SAP Help documentation for more details on RFQ processes and company code configurations.
  User Training: Ensure that users are trained on the importance of entering the company code and how to find the correct code for their transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or check for any system-specific configurations that might be affecting the RFQ process.