How To Fix PFM_01CA156 - Setup missing for company code &1 year &2!

PFM_01CA156 - Overview

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 156

• Message text: Setup missing for company code &1 year &2!

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_01CA156 - Setup missing for company code &1 year &2! ?

  The SAP error message PFM_01CA156 indicates that there is a setup missing for a specific company code and year in the context of the Public Sector Management (PSM) module, particularly related to the Funds Management (FM) functionality. This error typically arises when the system is trying to execute a transaction or process that requires certain configuration settings that have not been established for the specified company code and fiscal year.
  
  Cause:
  
  Missing Configuration: The most common cause is that the necessary configuration for Funds Management has not been completed for the specified company code and fiscal year.
  Incorrect Settings: There may be incorrect or incomplete settings in the Funds Management configuration that prevent the system from processing transactions.
  Fiscal Year Variant Issues: The fiscal year variant assigned to the company code may not be properly set up or may not match the expected configuration.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to