How To Fix FCO_PSEG009 - Both controlling area and company code has initial value

FCO_PSEG009 - Overview

• Message type: E = Error

• Message class: FCO_PSEG - Profitability Segment Message Class

• Message number: 009

• Message text: Both controlling area and company code has initial value

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_PSEG009 - Both controlling area and company code has initial value ?

  The SAP error message FCO_PSEG009 indicates that both the controlling area and the company code have initial values, which means that the system is unable to determine the appropriate controlling area for the transaction you are trying to execute. This typically occurs in the context of financial postings or controlling-related transactions where both the controlling area and company code are required for proper processing.
  
  Cause:
  
  Missing Configuration: The controlling area and company code may not be properly configured in the system.
  Data Entry Error: The user may not have entered the controlling area or company code in the transaction.
  Default Values Not Set: The system may not have default values set for the controlling area and company code in the user profile or transaction settings.
  Integration Issues: If the transaction involves multiple modules (e.g., FI and CO), there may be integration issues causing the values to be lost.
  
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the controlling area is correctly