How To Fix NSDM_MM_MIG083 - Entered values for company codes not valid; processing terminated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NSDM_MM_MIG - MM-IM: Messages for Migration

  • Message number: 083

  • Message text: Entered values for company codes not valid; processing terminated

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  • 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 NSDM_MM_MIG083 - Entered values for company codes not valid; processing terminated ?

    The SAP error message NSDM_MM_MIG083 indicates that the values entered for company codes during a migration or data transfer process are not valid. This error typically occurs in the context of data migration, particularly when using tools like the SAP Migration Cockpit or during the migration of master data.

    Cause:

    1. Invalid Company Codes: The company codes entered may not exist in the system or may not be properly configured.
    2. Data Format Issues: The format of the company codes may not match the expected format (e.g., incorrect length, special characters).
    3. Authorization Issues: The user may not have the necessary authorizations to access the specified company codes.
    4. Configuration Issues: The company codes may not be properly set up in the system, or there may be inconsistencies in the configuration.

    Solution:

    1. Verify Company Codes:

      • Check the list of company codes in the SAP system to ensure that the entered values are correct and exist in the system.
      • Use transaction code OBY6 to view and manage company codes.
    2. Check Data Format:

      • Ensure that the company codes are entered in the correct format as required by the system. This includes checking for leading zeros, length, and any special characters.
    3. Review Authorizations:

      • Ensure that the user performing the migration has the necessary authorizations to access and modify the specified company codes.
    4. Configuration Check:

      • Review the configuration settings for the company codes to ensure they are set up correctly. This includes checking for any dependencies or settings that may affect the validity of the company codes.
    5. Consult Documentation:

      • Refer to the SAP documentation or migration guides for specific requirements related to company codes during the migration process.
    6. Testing:

      • If possible, perform a test migration with a smaller dataset to isolate the issue and confirm that the company codes are valid.

    Related Information:

    • Transaction Codes:

      • OBY6: Display and manage company codes.
      • SE16N: Use this transaction to check the relevant tables for company codes (e.g., T001).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.

    • Migration Cockpit: If using the SAP Migration Cockpit, ensure that the mapping and transformation rules are correctly defined for the company codes.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

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