How To Fix VVSCDI120 - &1: Specify company code

VVSCDI120 - Overview

• Message type: E = Error

• Message class: VVSCDI - Messages for Transferring Scheduling Items

• Message number: 120

• Message text: &1: Specify company code

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.

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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