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How To Fix USMDZ10049 - Please enter a value for field company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: USMDZ10 - Message Class for MDG-F BOL/genIL UI related texts

  • Message number: 049

  • Message text: Please enter a value for field company code

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message USMDZ10049 - Please enter a value for field company code ?

    The SAP error message USMDZ10049 indicates that a required field, specifically the company code, has not been filled in during a transaction or process. This error typically occurs in the context of Master Data Governance (MDG) or when working with financial data that requires a company code to be specified.

    Cause:

    1. Missing Input: The user did not enter a value for the company code field, which is mandatory for the transaction or process being executed.
    2. Configuration Issues: There may be configuration settings in the system that require the company code to be filled in but are not properly set up.
    3. Data Transfer Issues: If data is being imported or transferred from another system, the company code may not have been included in the data set.

    Solution:

    1. Enter the Company Code: The most straightforward solution is to ensure that you enter a valid company code in the required field before proceeding with the transaction.
    2. Check Configuration: If you believe the company code should be automatically populated or is not appearing as expected, check the configuration settings in the SAP system. This may involve:
      • Reviewing the settings in the relevant transaction or application.
      • Ensuring that the company code is correctly defined in the system.
    3. Data Validation: If you are importing data, ensure that the source data includes the company code and that it is correctly mapped to the corresponding field in SAP.
    4. User Authorization: Ensure that the user has the necessary authorizations to enter or modify the company code field.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to Master Data Governance, financial postings, or other areas where company codes are relevant.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for the company code field and any related dependencies.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance based on your specific system configuration and usage.

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