How To Fix PM150 - Company code &1 is not available in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 150

• Message text: Company code &1 is not available in the system

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 PM150 - Company code &1 is not available in the system ?

  The SAP error message PM150, which states "Company code &1 is not available in the system," typically indicates that the specified company code is not recognized or has not been properly configured in the SAP system. This can occur in various contexts, such as when trying to create or modify a master record, posting a transaction, or executing a report.
  Causes:
  
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code exists but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module or other related modules.
  Data Migration Issues: If data has been migrated from another system, the company code may not have been properly transferred.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Define Company Code) to verify if the company code exists and is properly configured.
  Ensure that the company code is active and not marked for deletion.
  
  
  
  Create Company Code:
  
  If the company code does not exist, you can create it using the same transaction (OBY6).
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, verify that the company code was included in the migration process and that all necessary data was transferred correctly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SPRO, and SE16 (to check table entries).
  Tables: The company code information is stored in the T001 table. You can use transaction SE16 to view this table and check for the existence of the company code.
  Documentation: Review SAP documentation related to company code setup and configuration for additional insights.
  
  By following these steps, you should be able to identify the cause of the PM150 error and implement the appropriate solution.