How To Fix WS887 - Enter a company code for EKORG &

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 887

• Message text: Enter a company code for EKORG &

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 WS887 - Enter a company code for EKORG & ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS887 Enter a company code for EKORG &
  
  
  Cause:
  This error occurs when a company code is not entered or is missing for the purchasing organization (EKORG) during a transaction or configuration step in SAP. The system requires a valid company code to be assigned to the purchasing organization to proceed, as purchasing data is company code-specific.
  In SAP, the purchasing organization (EKORG) must be linked to at least one company code (BUKRS). If this assignment is missing or the company code field is left blank during document creation or master data maintenance, the system throws this error.
  
  When does it occur?
  
  When creating or changing purchasing documents (e.g., purchase orders, contracts) without specifying a company code.
  During configuration or master data setup where the purchasing organization is not assigned to any company code.
  When the system tries to determine the company code for a purchasing