How To Fix MMPUR_REQ_COMMON049 - Invalid combination of company code and GL account

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 049

• Message text: Invalid combination of company code and GL account

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_REQ_COMMON049 - Invalid combination of company code and GL account ?

  The SAP error message MMPUR_REQ_COMMON049 indicates that there is an invalid combination of the company code and the General Ledger (GL) account in a purchasing document or transaction. This error typically arises when the system cannot find a valid mapping or configuration for the specified company code and GL account combination.
  Causes:
  
  Incorrect GL Account: The GL account specified in the transaction may not be valid for the given company code.
  Missing Configuration: The GL account may not be configured for the company code in the financial settings.
  Account Type Restrictions: The GL account may be restricted for certain types of transactions or may not be allowed for the specific company code.
  Inactive GL Account: The GL account may be inactive or blocked for postings.
  Data Entry Errors: There may be typographical errors in the company code or GL account number.
  
  Solutions:
  
  Verify GL Account: Check if the GL account is valid and active for the specified company code. You can do this by navigating to the GL account master data in SAP (Transaction Code: FS00).
  Check Configuration: Ensure that the GL account is properly configured for the company code. This includes checking the account group and the settings in the chart of accounts.
  Review Account Type: Make sure that the GL account is of the correct type (e.g., expense, revenue) for the transaction you are trying to perform.
  Correct Data Entry: Double-check the entries for any typographical errors in the company code or GL account.
  Consult with Finance Team: If you are unsure about the configuration or validity of the GL account, consult with your finance or accounting team to ensure that the account is set up correctly.
  Transaction Type: Ensure that the transaction type you are using is compatible with the GL account and company code combination.
  
  Related Information:
  
  Transaction Codes: 
  
  FS00: To view or edit GL account master data.
  OBY6: To check company code settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for details on GL account configuration and company code settings.
  
  By following these steps, you should be able to identify and resolve the issue causing the MMPUR_REQ_COMMON049 error in SAP.