How To Fix FQ255 - Company codes are not assigned to a posting day

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 255

• Message text: Company codes are not assigned to a posting day

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 FQ255 - Company codes are not assigned to a posting day ?

  The SAP error message FQ255, which states "Company codes are not assigned to a posting day," typically occurs in the context of financial transactions, particularly when dealing with the posting of documents in the SAP system. This error indicates that the system cannot find a valid assignment of company codes to the specified posting day, which is necessary for processing financial transactions.
  Cause:
  
  Missing Assignment: The primary cause of this error is that the company code you are trying to post to is not assigned to the specified posting day in the system.
  Posting Period Configuration: The posting period may not be open for the company code, or the configuration for the posting day may not include the company code.
  Calendar Settings: The fiscal calendar settings may not be correctly configured, leading to discrepancies in posting days and company code assignments.
  
  Solution:
  To resolve the FQ255 error, you can follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the transaction code OB52 (Change View "Posting Periods": Overview).
  Verify that the company code in question is assigned to the relevant posting period and posting day.
  
  
  
  Open Posting Period:
  
  Ensure that the posting period is open for the company code. If it is closed, you may need to open it for the required period.
  You can do this in the same transaction (OB52) by adjusting the date ranges for the posting periods.
  
  
  
  Review Fiscal Year Variant:
  
  Check the fiscal year variant assigned to the company code. Ensure that the posting days are correctly defined in the fiscal year variant settings.
  You can check this in transaction code OB29 (Maintain Fiscal Year Variants).
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings related to posting periods and company codes in the Financial Accounting (FI) module.
  Ensure that all necessary configurations are in place for the company codes you are working with.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB52: Change View "Posting Periods": Overview
  OB29: Maintain Fiscal Year Variants
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to posting periods and company code assignments.
  
  By following these steps, you should be able to resolve the FQ255 error and successfully post your financial transactions in SAP.