How To Fix PFM_PAP_MESSAGES029 - Setup missing in table &1 for company &2 and account type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_PAP_MESSAGES - PAP Message Class

• Message number: 029

• Message text: Setup missing in table &1 for company &2 and account type &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_PAP_MESSAGES029 - Setup missing in table &1 for company &2 and account type &3 ?

  The SAP error message PFM_PAP_MESSAGES029 indicates that there is a missing setup in a specific table for a given company and account type. This error typically arises in the context of Profitability Analysis (CO-PA) or similar financial modules where certain configurations are required for the system to process data correctly.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The required configuration for the specified company code and account type is not set up in the relevant table (often related to Profitability Analysis or Financial Accounting).
  Incorrect Data Entry: There may be incorrect or incomplete data entries in the configuration tables.
  Transport Issues: If the configuration was recently transported from a development environment to production, it may not have been transported correctly.
  Custom Development: If there are custom developments or enhancements, they may not have been properly implemented or may have introduced inconsistencies.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the settings for Profitability Analysis or the specific module related to the error.
  Verify that the necessary entries exist for the specified company code and account type.
  
  
  
  Maintain Missing Entries:
  
  If the required setup is missing, create the necessary entries in the relevant configuration tables. This may involve defining account types, profit centers, or other related settings.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and transported correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module to ensure that all required configurations are in place.
  
  
  
  Check for Custom Code:
  
  If there are custom developments, review the code to ensure it does not interfere with standard processes or configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for checking and maintaining configurations.
  SAP Notes: Search for SAP Notes related to the error message for additional guidance or known issues.
  Documentation: Review the SAP Help Portal for detailed information on Profitability Analysis and related configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or reach out to SAP support for further assistance.