How To Fix MN808 - No company code passed on

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN808 - No company code passed on ?

  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 Fields: Ensure that the company code field is filled in the transaction you are trying to execute. If you are using a custom program, verify that the company code is being passed correctly.
  Review Configuration: Go to the configuration settings in SAP and ensure that the company code is properly defined and active. You can check this in the following path:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company Code
  
  
  Debug Custom Programs: If the error occurs in a custom program, debug the program to ensure that the company code is being passed correctly to the relevant function modules or BAPIs.
  User Authorizations: Check if the user has the necessary authorizations to access the specified company code. You may need to consult with your SAP security team to verify this.
  Transaction Codes: If you are using a specific transaction code, ensure that it is the correct one for the operation you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in your process, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for MN808 in the SAP Support Portal.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for additional context on company codes and their usage.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.