/ECRS/BL_MD087 - Enter a valid company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /ECRS/BL_MD -

• Message number: 087

• Message text: Enter a valid 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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ECRS/BL_MD087 - Enter a valid company code ?

  The SAP error message /ECRS/BL_MD087 Enter a valid company code typically indicates that the system is expecting a valid company code input, but the code provided is either invalid, not recognized, or not properly configured in the system.
  Cause:
  
  Invalid Company Code: The company code entered does not exist in the system.
  Inactive Company Code: The company code may exist but is not active or has been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: The company code may not be properly configured in the system settings.
  Data Entry Error: There may be a typographical error in the company code entered.
  
  Solution:
  
  Verify Company Code: Check the company code you are entering to ensure it is correct. You can do this by navigating to the relevant configuration or master data area in SAP.
  Check Company Code Status: Ensure that the company code is active. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > Company Code.
  User Authorizations: Ensure that your user profile has the necessary authorizations to access the company code. You may need to contact your SAP security administrator for assistance.
  Configuration Review: If you have access, review the configuration settings for the company code to ensure it is set up correctly.
  Correct Data Entry: Double-check for any typographical errors in the company code input.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBY6 to view company codes or OBC4 to check the configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on company code setup and management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.