How To Fix P9250 - 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: 250

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9250 - Company code &1 is not maintained in the system ?

  The SAP error message P9250 indicates that a specific company code (denoted as &1) is not maintained in the system. This error typically arises in the context of financial transactions, reporting, or when trying to access data related to a company code that has not been properly configured in the SAP system.
  Cause:
  
  Company Code Not Created: The company code you are trying to use has not been created in the system.
  Company Code Not Activated: The company code exists but is not activated or is in a status that prevents its use.
  Configuration Issues: There may be issues with the configuration settings related to the company code in the Financial Accounting (FI) module.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  
  Create the 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: Financial Accounting > General Settings > Company Code > Define Company Code).
  Ensure that all required fields are filled out correctly.
  
  
  
  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 and verifying that it is not marked as inactive.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations for the company code are completed. This includes settings for financial accounting, controlling, and any other relevant modules.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles assigned to the user.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant for any specific configurations or settings that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  OBC4: Assign Company Code to Company
  OBD2: Define Company Code for Financial Accounting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles assigned in the SAP system to access the company code.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.