How To Fix VVSCDI120 - &1: Specify company code

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 120

• Message text: &1: Specify company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCDI120 - &1: Specify company code ?

  The SAP error message VVSCDI120 with the text "Specify company code" typically occurs in the context of sales and distribution (SD) or financial transactions where a company code is required but not provided. This error can arise in various scenarios, such as when creating sales orders, billing documents, or during the execution of certain reports or transactions.
  Cause:
  The primary cause of this error is that the system expects a company code to be specified for the transaction you are trying to execute, but it has not been provided. This can happen due to:
  
  Missing Input: The user did not enter a company code in the relevant field.
  Configuration Issues: The system configuration may not be set up correctly to default a company code based on the user’s input or the context of the transaction.
  Data Entry Errors: The company code field may have been inadvertently left blank or incorrectly filled.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid company code in the relevant field of the transaction. If you are using a custom transaction or report, verify that the company code field is included and populated.
  
  
  Review Transaction Context: If you are executing a transaction that should automatically derive the company code (e.g., based on the sales organization or plant), check the configuration settings to ensure that the necessary relationships are defined.
  
  
  Configuration Settings: If you have access to configuration settings, review the settings in the relevant modules (e.g., Sales and Distribution, Financial Accounting) to ensure that the company code is correctly set up and linked to the necessary organizational units.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code in question. Sometimes, authorization issues can prevent the system from recognizing the company code.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance. They may provide insights specific to your system configuration or transaction.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VF01 (Create Billing Document), etc.
  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 entering a company code and how to do so correctly in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.