How To Fix /PM0/ABP_BCA_MSG518 - Company code not assigned to posting target in collections/disbursements

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BCA_MSG -

• Message number: 518

• Message text: Company code not assigned to posting target in collections/disbursements

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BCA_MSG518 - Company code not assigned to posting target in collections/disbursements ?

  The SAP error message /PM0/ABP_BCA_MSG518 indicates that the company code is not assigned to the posting target in the context of collections and disbursements. This error typically arises in the SAP Collections Management or Disbursement Management modules when there is an attempt to process a transaction that requires a valid company code assignment.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system for the specific posting target (e.g., a bank account or a customer account).
  Incorrect Master Data: The master data for the company code or the posting target may be incomplete or incorrectly set up.
  Integration Issues: There may be issues with the integration between different modules or systems that handle financial transactions.
  
  Solution:
  
  
  Check Company Code Assignment:
  
  Navigate to the configuration settings for the posting target (e.g., bank accounts, customer accounts).
  Ensure that the relevant company code is assigned to the posting target. This can typically be done in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  
  
  
  Review Master Data:
  
  Verify the master data for the company code and the posting target. Ensure that all necessary fields are filled out correctly.
  Check if the company code is active and properly set up in the system.
  
  
  
  Configuration in Collections/Disbursements:
  
  Go to the Collections Management or Disbursement Management configuration and ensure that the company code is included in the relevant settings.
  Check if there are any specific settings related to the posting target that need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OB52 (for posting periods) to check configurations.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error message and ensure that the company code is correctly assigned to the posting target in your SAP system.