How To Fix UDM_POWL003 - Specify a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_POWL -

• Message number: 003

• Message text: Specify a company code

trados = fn

What causes this issue?

To select the customers from the FI systems used correctly, you have to
specify the company code. (The system uses the company code to determine
the correct FI system for reading the customer master data).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify an existing company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_POWL003 - Specify a company code ?

  The SAP error message UDM_POWL003: "Specify a company code" typically occurs in the context of the SAP system when a user is trying to access a specific function or transaction that requires a company code to be specified, but it has not been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a company code in the relevant field before executing the transaction or report.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified for certain operations, and if these settings are not properly configured, it can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select a company code, leading to this error message.
  
  Solution:
  
  Enter Company Code: The simplest solution is to ensure that you enter a valid company code in the required field before executing the transaction. Check the input fields and make sure that the company code is specified.
  Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration in the SAP system to ensure that the company code settings are correctly defined.
  User Authorizations: Verify that the user has the necessary authorizations to access the company code. If not, you may need to adjust the user roles or permissions.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for the specific transaction or report you are trying to access, as there may be additional requirements or settings that need to be addressed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financials, controlling, or other modules where company codes are relevant.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of specifying a company code and how to do so correctly in the system.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.