How To Fix PFM_1364 - Must specify company to be locked/unlocked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 364

  • Message text: Must specify company to be locked/unlocked

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_1364 - Must specify company to be locked/unlocked ?

    The SAP error message PFM_1364 indicates that a company code must be specified when attempting to lock or unlock a company in the system. This error typically arises in the context of financial or controlling processes where company codes are managed.

    Cause:

    The error occurs when a user tries to execute a function (like locking or unlocking a company code) without providing the necessary company code as a parameter. This can happen due to:

    1. Missing Input: The user did not specify the company code in the transaction or program.
    2. Incorrect Configuration: The program or transaction might not be set up correctly to handle the input.
    3. User Authorization: The user may not have the necessary permissions to perform the action on the specified company code.

    Solution:

    To resolve the error, you can take the following steps:

    1. Specify the Company Code: Ensure that you are entering the company code in the relevant field when trying to lock or unlock the company. Double-check that the field is not left blank.

    2. Check Transaction Parameters: If you are using a custom program or transaction, verify that it is designed to accept the company code as input. If not, you may need to modify the program or consult with your SAP developer.

    3. User Authorization: Ensure that you have the necessary authorizations to lock or unlock the company code. You may need to contact your SAP security administrator to verify your permissions.

    4. Consult Documentation: Review the SAP documentation or help files related to the specific transaction or program you are using to ensure you are following the correct procedure.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: The error may occur in transactions related to financial closing, such as OB52 (for defining posting periods) or other financial management transactions.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
    • User Training: Ensure that users are trained on the correct procedures for locking and unlocking company codes to minimize errors.

    By following these steps, you should be able to resolve the PFM_1364 error and successfully lock or unlock the desired company code in SAP.

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