How To Fix MN808 - No company code passed on

MN808 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 808

• Message text: No company code passed on

What causes this issue?

The external data record does not contain a company code.
However, the "Company code" field (MCKONAB-BUKRS) is a mandatory-entry
field.

System Response

The external data record cannot be adopted.

How to fix this error?

Please correct the external data file.
If the error did not occur in a check run and you have written to the
"actual" data (version '000'), you should cancel the update of the
external supplier business volume data to ensure that the data remains
consistent.

Error message extract from SAP system. Copyright SAP SE.

MN808 - Details

• The SAP error message MN808: No company code passed on typically occurs in the context of financial transactions or when working with certain modules that require a company code to be specified. This error indicates that the system expects a company code to be provided, but it was not included in the transaction or function call.
  Causes:
  
  Missing Company Code: The most common cause is that the company code field is left blank or not populated in the transaction or program you are executing.
  
  Configuration Issues: There may be issues with the configuration of the company code in the system, such as it not being properly defined or activated.
  Custom Programs: If you are using a custom program or report, it may not be passing the company code correctly to the relevant function modules or BAPIs.
  User Authorizations: In some cases, user authorizations may restrict access to certain company codes, leading to this error.
  
  Solutions:
  
  Check Input