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


PM250 - Overview

  • Message type: E = Error

  • Message class: PM - Extended Payment Functions

  • Message number: 250

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

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  • 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.


PM250 - Details

  • 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)

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