How To Fix P9297 - First selected company code reached

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 297

• Message text: First selected company code reached

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9297 - First selected company code reached ?

  The SAP error message P9297 "First selected company code reached" typically occurs in the context of financial transactions or reporting when the system is trying to process data across multiple company codes, but it has reached the limit of the first selected company code.
  Cause:
  
  Multiple Company Codes: The error usually arises when a user is attempting to execute a transaction or report that involves multiple company codes, but the system is unable to process beyond the first one due to configuration or data issues.
  Configuration Issues: There may be settings in the system that restrict the processing of transactions across multiple company codes.
  Data Selection: The selection criteria in the report or transaction may not be set up correctly, leading to the system not being able to find additional company codes to process.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria for the transaction or report. Ensure that you have selected the correct company codes and that they are valid for the operation you are trying to perform.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to company codes. Ensure that the system is set up to allow transactions across multiple company codes if that is the intended use.
  Transaction Limits: Some transactions may have inherent limitations on the number of company codes that can be processed at once. Check the documentation for the specific transaction or report to understand these limitations.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process data for the selected company codes.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, specific bugs or limitations are documented by SAP, and applying a patch or update may resolve the problem.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, especially those related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with details about the transaction, the company codes involved, and any relevant configuration settings.
  Documentation: Review SAP documentation related to financial transactions and company code settings for more insights into how to manage multiple company codes effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.