How To Fix /PM0/ABP_BCA_MSG410 - 'Company Code' field in document header must contain a valid value

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 410

• Message text: 'Company Code' field in document header must contain a valid value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCA_MSG410 - 'Company Code' field in document header must contain a valid value ?

  The SAP error message /PM0/ABP_BCA_MSG410 indicating that the 'Company Code' field in the document header must contain a valid value typically arises during the processing of financial documents, such as invoices or journal entries. This error suggests that the system is unable to recognize the company code provided in the document header, which is essential for proper accounting and reporting.
  Causes:
  
  Invalid Company Code: The company code entered may not exist in the system or may have been deleted.
  Incorrect Configuration: The company code may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Error: There may be a typographical error in the company code entered in the document header.
  Inactive Company Code: The company code might be inactive or not assigned to the relevant company structure.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the document header for any typographical errors. Ensure it matches the valid codes in the system.
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to view the list of company codes and ensure that the company code in question is active and properly configured.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to post documents for the specified company code. This can be checked in the user roles and profiles.
  Consult with SAP Basis or Admin: If the company code is supposed to be valid but is still causing issues, consult with your SAP Basis team or system administrator to check for any underlying configuration issues.
  Review Document Type Settings: Ensure that the document type being used is allowed for the specified company code. This can be checked in the configuration settings for document types.
  Check for Inactive Company Codes: If the company code is inactive, it may need to be reactivated or a different active company code should be used.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Display Company Code
  OBC4 - Define Company Code
  SU01 - User Maintenance (to check user authorizations)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the role of company codes in document processing.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support for further assistance.