How To Fix PPMG_AGR003 - Invalid Company Code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PPMG_AGR - Prepayment Agreement Messages

  • Message number: 003

  • Message text: Invalid Company Code &1

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PPMG_AGR003 - Invalid Company Code &1 ?

    The SAP error message PPMG_AGR003: Invalid Company Code &1 typically occurs in the context of production planning or related modules when the system encounters an invalid or unrecognized company code during a transaction or process. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Incorrect Company Code: The company code specified in the transaction does not exist in the system or is not properly configured.
    2. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
    3. Data Entry Error: There may be a typographical error in the company code entered by the user.
    4. Configuration Issues: The company code may not be assigned to the relevant organizational units or may not be active in the system.

    Solutions:

    1. Verify Company Code:

      • Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
      • You can do this by navigating to the relevant configuration or master data areas in SAP (e.g., using transaction code OBY6 to view company codes).
    2. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team or by using transaction SU53 to analyze authorization issues.
    3. Correct Data Entry:

      • If the company code was entered manually, double-check for any typographical errors. Ensure that the format matches the expected format in SAP.
    4. Configuration Review:

      • If the company code is valid but still causing issues, review the configuration settings in the system. Ensure that the company code is properly assigned to the relevant organizational units and is active.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional context on the error message and its implications.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to view company codes), SU53 (to check authorization issues), and others that may be relevant to your specific SAP environment.
    • SAP Notes: Search for SAP Notes related to the error message PPMG_AGR003 in the SAP Support Portal for any patches or updates that may address the issue.
    • User Training: Ensure that users are trained on the correct procedures for entering company codes and handling related transactions to minimize errors.

    By following these steps, you should be able to identify and resolve the issue related to the error message PPMG_AGR003 in SAP.

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