How To Fix /PM0/ABP_ACC200 - Company code is blank

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_ACC -

• Message number: 200

• Message text: Company code is blank

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_ACC200 - Company code is blank ?

  The SAP error message /PM0/ABP_ACC200 Company code is blank typically indicates that a required field, specifically the company code, is not populated in the context of a transaction or process you are trying to execute. This error can occur in various scenarios, such as during the posting of accounting documents, creating financial reports, or executing specific transactions related to asset accounting or project management.
  Cause:
  
  Missing Company Code: The most straightforward cause is that the company code field is left blank in the transaction or document you are trying to process.
  Configuration Issues: There may be configuration issues in the system where the company code is not properly set up or linked to the relevant master data.
  User Input Error: The user may have inadvertently skipped the company code field while entering data.
  Data Migration Issues: If data was migrated from another system, the company code may not have been correctly mapped or populated.
  
  Solution:
  
  Check Input Fields: Ensure that the company code field is filled in the transaction you are executing. If you are using a custom transaction or report, verify that the input screen includes the company code field.
  Review Master Data: Check the master data for the relevant entities (e.g., vendors, customers, assets) to ensure that the company code is correctly assigned.
  Configuration Review: If you have access, review the configuration settings in the SAP system to ensure that the company code is properly defined and linked to the relevant organizational units.
  Transaction Code: If you are using a specific transaction code, ensure that it is designed to work with the company code you are trying to use.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or process to understand the requirements for the company code.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify company code-related data.
  Testing in Development: If you are in a development or testing environment, try replicating the issue to understand the conditions under which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.