Do you have any question about this error?
Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 009
Message text: Company is a required field
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PFM_01CA009
- Company is a required field ?The SAP error message PFM_01CA009, which states "Company is a required field," typically occurs when a required field in a transaction or data entry form is left blank. In this case, the "Company" field is mandatory, and the system cannot proceed without it being filled in.
Cause:
- Missing Input: The user did not enter a value in the "Company" field when trying to save or process a transaction.
- Configuration Issues: The system may be configured in such a way that the "Company" field is set as mandatory, but the user interface does not clearly indicate this requirement.
- Data Migration Issues: If data is being imported or migrated into SAP, the "Company" field may not have been populated correctly.
Solution:
- Enter the Company Code: Ensure that you fill in the "Company" field with the appropriate company code before saving or processing the transaction.
- Check User Input: Review the data entry form to ensure all required fields are filled out correctly.
- Review Configuration: If you are an administrator, check the configuration settings in the SAP system to ensure that the mandatory fields are correctly defined and that users are aware of them.
- Data Migration Review: If this error occurs during data migration, review the data mapping and ensure that the "Company" field is being populated correctly in the source data.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.
Get instant SAP help. Start your 7-day free trial now.
PFM_01CA008
Debit total higher than credits for vendor &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_01CA007
Payment authorization &1 changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_01CA010
Year is a required field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PFM_01CA011
Paying bank is a required field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.