How To Fix WV020 - *** Messages for company code *******************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 020

• Message text: *** Messages for 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 WV020 - *** Messages for company code ******************************************* ?

  The SAP error message WV020 typically relates to issues with the configuration of a company code in the SAP system, particularly in the context of the SAP Sales and Distribution (SD) module or the Financial Accounting (FI) module. The message usually indicates that there is a problem with the settings or data related to the specified company code.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system. This could include missing settings for tax, currency, or other financial parameters.
  Data Inconsistencies: There may be inconsistencies in the master data related to the company code, such as customer or vendor master records.
  Authorization Issues: The user may not have the necessary authorizations to access or perform actions related to the specified company code.
  Inactive Company Code: The company code may be inactive or not set up for the specific transaction being attempted.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for the company code in the SAP system (Transaction Code: SPRO).
  Ensure that all necessary settings are completed, including financial settings, tax codes, and currency settings.
  
  
  
  Review Master Data:
  
  Check the master data for customers, vendors, and other relevant entities to ensure they are correctly assigned to the company code.
  Use transaction codes like XD03 (Display Customer) or MK03 (Display Vendor) to verify the data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform actions related to the company code. This may involve checking user roles and profiles.
  
  
  
  Activate Company Code:
  
  If the company code is inactive, you may need to activate it. This can typically be done in the configuration settings.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help files for specific details related to the error message WV020.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, OBY6 for company code settings, and OBY1 for defining company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message WV020.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the WV020 error message in your SAP system.