How To Fix PM250 - Company code &1 is not maintained in the system

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 250

• Message text: Company code &1 is not maintained 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PM250 - Company code &1 is not maintained in the system ?

  The SAP error message PM250, which states "Company code &1 is not maintained in the system," typically occurs when you are trying to perform an operation related to a company code that has not been properly configured or defined in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code Configuration: The specified company code has not been created or activated in the system.
  Incorrect Company Code: The company code you are trying to use may be misspelled or incorrect.
  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 or configuration that prevent the system from recognizing the company code.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation) to verify if the company code exists.
  If it does not exist, you will need to create it using the transaction code OX02.
  
  
  
  Verify Company Code in Transaction:
  
  Ensure that the company code you are entering in the transaction is correct. Double-check for any typographical errors.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user roles and authorizations in transaction SU01.
  
  
  
  Data Consistency Check:
  
  If the company code exists and is correctly entered, check for any inconsistencies in the related master data (e.g., vendor, customer, or asset master records) that might be causing the issue.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team to investigate further, as there may be underlying configuration issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for company codes.
  OX02: Create or change company code.
  SU01: User maintenance to check authorizations.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for financial accounting and controlling for more detailed information on company code setup and management.
  
  
  By following these steps, you should be able to resolve the PM250 error and ensure that the company code is properly maintained in the SAP system.