When trying to post an invoice using MIRO transaction, system does not allow to save the document due to error F5165 - "Company code is not defined".
This scenario can happen with other MM Invoice processes, as background using MIRA.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
F5 165, F5165, PO, Planta, inconsistency, inconsistencia, MAA, MR11, MIR7, parked, park, MIRO, MIRA , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , MM-IV-LIV-IVB , Invoice Verification in Background MIRA , Problem
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