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

/PM0/ABP_BCA_MSG518 - Overview

• 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

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_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