/FMP/MP026 - Enter a valid company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 026

• 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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AnswerBot

• What is the cause and solution for SAP error message /FMP/MP026 - Enter a valid company code ?

  The SAP error message /FMP/MP026 Enter a valid company code typically indicates that the system is expecting a valid company code input, but the code provided is either invalid, does not exist in the system, or is not properly configured.
  Causes:
  
  Invalid Company Code: The company code entered does not exist in the SAP system.
  Inactive Company Code: The company code may exist but is not active or has been marked for deletion.
  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.
  Input Errors: There may be typographical errors in the company code entered.
  
  Solutions:
  
  Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the valid codes in the system.
  Check Company Code Status: Use transaction code OBY6 to check if the company code is active. If it is inactive, you may need to activate it or consult with your SAP administrator.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Configuration Review: If you have access, review the configuration of the company code in the system to ensure it is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on company code setup and management.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To check and manage company codes.
  OBC4: To configure company code settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to company code management.
  User Roles: Ensure that the user roles and profiles are correctly assigned to allow access to the required company codes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.