How To Fix PM296 - Last selected company code reached


PM296 - Overview

  • Message type: E = Error

  • Message class: PM - Extended Payment Functions

  • Message number: 296

  • Message text: Last selected company code reached

  • Show details Hide details
  • What causes this issue?

    The cash management final balances are displayed on the screen for each
    company code and currency after optimization. This means that a new
    company code or currency always begins on new page. However, the number
    of company codes taken into account by optimization can be smaller than
    the number of the company codes entered on the selection screen. This
    is the case if not all selected company codes are maintained in the
    account table TTRCD and if no payments are saved in the system for
    these company codes. The company code displayed can therefore be the
    last one although company codes were selected on the selection screen
    that are larger than the one displayed.

    System Response

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

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PM296 - Last selected company code reached ?
    The SAP error message PM296 "Last selected company code reached" typically occurs in the context of the Plant Maintenance (PM) module when a user attempts to access or create a new order or record, but the system has already reached the limit of company codes that can be processed in a single session.
    
    Cause: Session Limit: SAP has a limit on the number of company codes that can be accessed in a single session. If you have already accessed the maximum number of company codes allowed, you will encounter this error. User Configuration: The user profile or settings may restrict access to multiple company codes, leading to this error when trying to switch or create records in a different company code. Transaction Context: The error may arise when trying to perform a transaction that is not valid for the current company code context.
    Solution: End Current Session: Log out of the current session and log back

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