How To Fix MMPUR_REQ_COMMON065 - Company code &1 is not valid; Enter a valid company code for central PR

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 065

• Message text: Company code &1 is not valid; Enter a valid company code for central PR

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 MMPUR_REQ_COMMON065 - Company code &1 is not valid; Enter a valid company code for central PR ?

  The SAP error message MMPUR_REQ_COMMON065 indicates that the company code you are trying to use in a central purchase requisition (PR) is not valid. This error typically occurs when the company code is either not defined in the system or is not properly configured for the purchasing organization or plant you are working with.
  Cause:
  
  Invalid Company Code: The company code entered does not exist in the system.
  Configuration Issues: The company code may not be assigned to the relevant purchasing organization or plant.
  Data Entry Error: There may be a typographical error in the company code entered.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Check Company Code:
  
  Verify that the company code you are entering is correct. You can do this by navigating to the relevant configuration in SAP (Transaction Code: OX02) to see if the company code exists.
  
  
  
  Configuration Check:
  
  Ensure that the company code is assigned to the purchasing organization. You can check this in the configuration settings (Transaction Code: OX16) to ensure that the company code is linked to the appropriate purchasing organization.
  
  
  
  Data Entry:
  
  Double-check for any typographical errors in the company code. Make sure you are entering the correct code as per the system's configuration.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify purchase requisitions for the specified company code. This may require checking with your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Define Company Code
  OX16: Assign Company Code to Purchasing Organization
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles and authorizations are correctly set up in the system to avoid access issues.
  
  By following these steps, you should be able to resolve the error message MMPUR_REQ_COMMON065 and successfully create or modify your central purchase requisition.