Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 257
Message text: No control record exists for selected company code &1
No material control record exists for the selected company code. A
possible reason for this is missing Customizing entries for the company
code in Materials Management.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Notify your system administrator.
Error message extract from SAP system. Copyright SAP SE.
8Z257
- No control record exists for selected company code &1 ?The SAP error message 8Z257: No control record exists for selected company code &1 typically indicates that there is a missing control record for the specified company code in the system. This error often arises in the context of financial transactions, particularly when dealing with document processing or posting.
Cause: Missing Control Record: The primary cause of this error is that the control record for the specified company code has not been created or is not available in the system. Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly configured in the system.
Configuration Issues: There may be issues with the configuration settings in the SAP system related to the company code or the financial module.
Solution: To resolve this error, you can take the following steps: Check Control Record: Go to the relevant transaction (e.g., transaction code OBY6 for financial accounting). Verify if a control record exists for the specified company
Get instant SAP help. Sign up for our Free Essentials Plan.
8Z256
You have not entered a document type for FC items in inflation method &
What causes this issue? No document type for adjustment postings for items in foreign currency is specified for inflation method &V1&.System ...
8Z255
Posting method invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z260
Error in foreign currency valuation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8Z261
Error when processing this account. See error list for more details
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.