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

SAP Error Message - Details

• 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

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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 transaction is being executed may not have a valid company code associated with it.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and ensure that the company code is correctly set up and assigned to the relevant purchasing organization.
  Use transaction code OBY6 to check the company code settings.
  
  
  
  Verify Master Data:
  
  Check the vendor master data using transaction code XK03 to ensure that the company code is correctly assigned.
  Similarly, check the material master data using transaction code MM03 to ensure that it is linked to the correct company code.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to create purchase orders for the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Review Transaction Context:
  
  Ensure that the transaction is being executed in the correct context where a valid company code is available. This may involve checking the settings in the application or module being used.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional guidance on resolving specific issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the company code is being checked and why it is not being found.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), XK03 (Display Vendor), and MM03 (Display Material).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order creation and company code configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.