How To Fix /ISDFPS/CL_FDPDA_SLD210 - Unable to create purchase order; no company code available

/ISDFPS/CL_FDPDA_SLD210 - Overview

• Message type: E = Error

• Message class: /ISDFPS/CL_FDPDA_SLD -

• Message number: 210

• Message text: Unable to create purchase order; no company code available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/CL_FDPDA_SLD210 - Unable to create purchase order; no company code available ?

  The SAP error message /ISDFPS/CL_FDPDA_SLD210 Unable to create purchase order; no company code available typically indicates that the system is unable to create a purchase order because it cannot find a valid company code associated with the transaction. This can occur in various scenarios, particularly when working with SAP's Integrated Business Planning (IBP) or other modules that require a company code for financial transactions.
  Causes:
  
  Missing Company Code Configuration: The company code may not be properly configured in the system or may not be assigned to the relevant purchasing organization.
  Incorrect Master Data: The vendor master data or material master data may not have the necessary company code information.
  User Authorization Issues: The user attempting to create the purchase order may not have the necessary authorizations to access the company code.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the company code.
  Transaction Context: The context in which the