How To Fix P9150 - Company code &1 is not maintained in the system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

  • Message number: 150

  • Message text: Company code &1 is not maintained in the system

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message P9150 - Company code &1 is not maintained in the system ?

    The SAP error message P9150 indicates that a specific company code (denoted as &1) is not maintained in the system. This error typically arises when a user attempts to perform a transaction or access data related to a company code that has not been properly configured or set up in the SAP system.

    Cause:

    1. Company Code Not Created: The company code has not been created in the system.
    2. Company Code Not Activated: The company code exists but is not activated or is in a status that prevents its use.
    3. Incorrect Configuration: The company code may not be properly configured in the relevant modules (e.g., Financial Accounting).
    4. User Authorization: The user may not have the necessary authorizations to access the specified company code.

    Solution:

    1. Create Company Code:

      • If the company code does not exist, you need to create it using the transaction code OBY6 (or through the SAP Easy Access menu: SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company Code).
      • Ensure that all required fields are filled out correctly.
    2. Check Company Code Status:

      • If the company code exists, check its status to ensure it is active. You can do this by navigating to the company code settings in the configuration.
    3. Configuration Verification:

      • Verify that the company code is properly configured in the relevant modules (e.g., General Ledger, Accounts Payable, Accounts Receivable).
      • Ensure that all necessary settings, such as fiscal year variant, chart of accounts, and currency, are correctly assigned.
    4. User Authorization:

      • Check the user’s authorization profile to ensure they have the necessary permissions to access the company code. This can be done by reviewing the user roles and authorizations in transaction SU01.
    5. Transport Requests:

      • If the company code was recently created or modified, ensure that the changes have been transported to the relevant environment (e.g., from development to production).

    Related Information:

    • Transaction Codes:

      • OBY6: Create/Change Company Code
      • SU01: User Maintenance
      • SPRO: SAP Reference IMG (Implementation Guide)
    • Documentation: Refer to SAP Help documentation for detailed steps on creating and configuring company codes.

    • Support: If the issue persists after checking the above points, consider reaching out to your SAP Basis or functional team for further assistance, as they may need to investigate system settings or logs for more insights.

    By following these steps, you should be able to resolve the P9150 error and ensure that the company code is properly maintained in the SAP system.

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