How To Fix PFM_12FI_AP009 - Company is a required field


PFM_12FI_AP009 - Overview

  • Message type: E = Error

  • Message class: PFM_12FI_AP - Message class for FI: payment authorization

  • Message number: 009

  • Message text: Company is a required field

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  • Self-Explanatory Message

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PFM_12FI_AP009 - Details

  • The SAP error message PFM_12FI_AP009 indicates that the "Company" field is a required field and has not been filled in. This error typically occurs in the context of financial transactions or postings where the system requires a company code to be specified.
    
    Cause: Missing Company Code: The most common cause of this error is that the company code field is left blank when trying to create or process a financial document.
    Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction you are trying to execute. User Input Error: The user may have overlooked entering the company code due to oversight or misunderstanding of the required fields.
    Solution: Enter the Company Code: Ensure that you fill in the company code field before proceeding with the transaction. This is usually a mandatory field in financial postings. Check Transaction Settings: Review the transaction settings to ensure that the company code is correctly

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