Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 240
Message text: PPA is not active in company code &1
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.
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.
The SAP error message FI_E240 "PPA is not active in company code &1" typically relates to the Profitability Analysis (PPA) module in SAP. This error indicates that the Profitability Analysis (PPA) is not activated for the specified company code, which can prevent certain financial transactions or reporting from being processed correctly.
Cause: PPA Not Activated: The primary cause of this error is that the Profitability Analysis (PPA) is not activated for the specified company code in the system.
Configuration Issues: There may be configuration issues in the controlling area or company code settings that prevent PPA from being activated. Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or activate PPA for the company code.
Solution: Activate PPA: Go to the SAP Customizing Implementation Guide (IMG). Navigate to Controlling -> Profitability Analysis -> Basic Settings -> Activate Profitability Analysis. Ensure that the PPA is activated for the relevant company code. Check Configuration: Verify that the controlling area
Get instant SAP help. Sign up for our Free Essentials Plan.
FI_E239
Reason code '&1' in document &2 is invalid. Enter a valid reason code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_E238
No authorization for derivation strategy &1, activity &2, auth. obj. &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI_E241
No Accelerated Pay payment term has been maintained
<DS:SIMG.SIMG_PSFMG_OF23N>&CAUSE&</> You have the Prompt Payment Act (PPA) feature active in your company code. This vendor invoi...
FI_E242
Payment term &1 has been changed to Accelerated Pay payment term &2
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.