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Message type: E = Error
Message class: PVOL_VAL - Message class for validation
Message number: 006
Message text: Enter company code.
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.
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PVOL_VAL006
- Enter company code. ?The SAP error message PVOL_VAL006: "Enter company code" typically occurs when a user attempts to perform an action that requires a company code to be specified, but it has not been entered in the relevant field. This error is common in various SAP transactions, especially those related to financial accounting or controlling.
Cause:
- Missing Input: The most straightforward cause is that the user has not entered a company code in the required field.
- Incorrect Configuration: There may be a configuration issue in the system that is not allowing the company code to be recognized.
- User Authorization: The user may not have the necessary authorizations to view or enter company codes.
- Transaction Context: The transaction being executed may inherently require a company code, and if the context is not set correctly, it may lead to this error.
Solution:
- Enter Company Code: The immediate solution is to ensure that you enter a valid company code in the designated field before proceeding with the transaction.
- Check Configuration: If the company code field is not visible or is not accepting input, check the configuration settings in the SAP system to ensure that the company code is properly set up.
- User Authorizations: Verify that the user has the necessary authorizations to access the company code. This can be done by checking the user roles and permissions in the SAP system.
- Transaction Settings: Ensure that the transaction you are using is appropriate for the company code you are trying to enter. Some transactions may have specific requirements regarding company codes.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for entering a company code.
Related Information:
By following these steps, you should be able to resolve the PVOL_VAL006 error and proceed with your SAP transactions successfully.
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