How To Fix /PM0/ABD_ACC032 - Company code &1 not in company code group &2 for posting target &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABD_ACC -

• Message number: 032

• Message text: Company code &1 not in company code group &2 for posting target &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABD_ACC032 - Company code &1 not in company code group &2 for posting target &3 ?

  The SAP error message /PM0/ABD_ACC032 indicates that there is an issue with the company code configuration in relation to the company code group for a specific posting target. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Company Code Configuration: The company code specified in the error message (&1) is not included in the company code group (&2) that is required for the posting target (&3). This typically occurs when the company code is not properly assigned to the relevant group in the system configuration.
  
  
  Posting Target: The posting target could refer to a specific account or transaction type that requires certain company codes to be part of a defined group for processing.
  
  
  Solution:
  
  
  Check Company Code Group Configuration:
  
  Navigate to the configuration settings for company code groups in SAP. This can usually be found under the path: SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare G/L Account Creation -> Define Company Code Groups.
  Verify that the company code in question is included in the specified company code group.
  
  
  
  Assign Company Code to Group:
  
  If the company code is not part of the group, you will need to add it. This may involve editing the configuration to include the company code in the appropriate group.
  
  
  
  Review Posting Target Settings:
  
  Check the settings for the posting target to ensure that it is correctly configured to accept postings from the company code in question.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that postings can be processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings) or OBD2 (for company code group settings) to access the relevant configuration areas.
  Authorization: Ensure that you have the necessary authorizations to make changes to company code configurations.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may be applicable.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.