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

FMPD010 - Overview

• 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