How To Fix PFM_12MAPAS000 - Invalid company

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12MAPAS - Message classe for maps

• Message number: 000

• Message text: Invalid company

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_12MAPAS000 - Invalid company ?

  The SAP error message PFM_12MAPAS000 Invalid company typically indicates that there is an issue with the company code or company data being referenced in a transaction or process. This error can occur in various contexts, such as during financial postings, reporting, or when trying to access company-specific data.
  Causes:
  
  Incorrect Company Code: The company code entered may not exist in the system or may have been mistyped.
  Inactive Company Code: The company code might be inactive or not properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Consistency Issues: There may be inconsistencies in the master data related to the company code.
  Configuration Issues: The company code may not be properly set up in the SAP configuration settings.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure it is correct and exists in the system.
  Check Company Code Status: Go to the configuration settings (Transaction Code: OX02) and verify if the company code is active.
  User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or through transaction SU53.
  Master Data Review: Review the master data related to the company code to ensure there are no inconsistencies or missing information.
  Configuration Check: If you have access, check the configuration settings for the company code to ensure it is set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: To check and manage company codes.
  SU53: To analyze authorization issues.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error.
  Documentation: Review SAP documentation related to company code setup and management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.