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Message type: E = Error
Message class: MRBW - Extraction to BW
Message number: 007
Message text: Company code data could not be determined
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MRBW007
- Company code data could not be determined ?The SAP error message MRBW007 ("Company code data could not be determined") typically occurs in the context of the Material Requirements Planning (MRP) or when dealing with inventory management and reporting. This error indicates that the system is unable to find the necessary company code data for a particular transaction or report.
Causes:
- Missing Configuration: The company code may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
- Incorrect Master Data: The material master or vendor master data may not have the correct company code assigned.
- Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables (e.g., MARA, MARC, LFA1).
- Authorization Issues: The user may not have the necessary authorizations to access the company code data.
- Transaction Context: The transaction being executed may not be valid for the company code in question.
Solutions:
Check Configuration:
- Ensure that the company code is correctly set up in the system. You can check this in the configuration settings under Financial Accounting (FI) or Materials Management (MM).
- Verify that the company code is assigned to the relevant plants and purchasing organizations.
Review Master Data:
- Check the material master data (transaction code MM03) to ensure that the company code is correctly assigned.
- Verify vendor master data (transaction code XK03) to ensure that the company code is correctly assigned.
Data Consistency Check:
- Run consistency checks on the relevant tables to identify any missing or incorrect entries.
- Use transaction codes like SE16 or SE11 to view the relevant tables (e.g., MARA, MARC, LFA1) and check for any discrepancies.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the company code data. This can be checked with the security team or by reviewing the user roles.
Transaction Context:
- Ensure that the transaction being executed is appropriate for the company code. If necessary, switch to a different company code that is valid for the transaction.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.
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