How To Fix PFM_PAP_MESSAGES027 - There is no configuration for company &1 fiscal year &2

PFM_PAP_MESSAGES027 - Overview

• Message type: E = Error

• Message class: PFM_PAP_MESSAGES - PAP Message Class

• Message number: 027

• Message text: There is no configuration for company &1 fiscal year &2

What causes this issue?

The PFM company attributes are not defined.

System Response

The PFM company attributes are not defined in the customized table.
Without this configuration it is not possible to define the own revenue
service type.
Without this configuration the system assumes that all the company
documents are not relevant for own revenues.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.PFM_ORG_02>Define Company Attributes</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_PAP_MESSAGES027 - There is no configuration for company &1 fiscal year &2 ?

  The SAP error message PFM_PAP_MESSAGES027 indicates that there is no configuration for the specified company code and fiscal year in the system. This error typically arises in the context of financial or controlling modules when trying to perform operations that require specific fiscal year settings.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the necessary configuration for the specified company code and fiscal year has not been set up in the system.
  Incorrect Company Code or Fiscal Year: The company code or fiscal year being referenced may be incorrect or not exist in the system.
  Data Migration Issues: If data has been migrated from another system, there may be missing configurations that were not transferred correctly.
  System Upgrade or Changes: Changes in system settings or upgrades may have led to the loss of certain configurations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant module (e.g., Financial Accounting or Controlling).
  Ensure that the fiscal