How To Fix FMPD010 - Transaction for company code &1 is not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPD - Messages for Payment Distribution

• Message number: 010

• Message text: Transaction for company code &1 is not maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPD010 - Transaction for company code &1 is not maintained ?

  The SAP error message FMPD010 indicates that a transaction for a specific company code is not maintained. This error typically arises in the context of financial transactions, particularly when dealing with financial management or accounting processes in SAP.
  Cause:
  The error occurs when:
  
  A transaction type or configuration for the specified company code has not been set up in the system.
  The company code is not properly defined in the relevant financial management settings.
  There may be missing or incomplete configuration in the Financial Management (FM) module or the General Ledger (GL) settings.
  
  Solution:
  To resolve the FMPD010 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO for configuration) and ensure that the company code is properly defined and activated.
  
  
  
  Maintain Transaction Types:
  
  Navigate to the relevant configuration settings for the financial management module. You can do this via transaction code SPRO and then follow the path:
  
  Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Maintain Company Code Data.
  
  
  Ensure that the necessary transaction types for the company code are maintained.
  
  
  
  Review Financial Management Settings:
  
  If you are using the FM module, check the settings under:
  
  Public Sector Management > Funds Management > Master Data > Define Transaction Types.
  
  
  Ensure that the transaction types relevant to your processes are correctly configured for the company code in question.
  
  
  
  Check Authorization:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform actions related to the specified company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are trying to execute for additional context and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and others that pertain to financial management and company code settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMPD010 error.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the FMPD010 error in your SAP system.