Do you have any question about this error?
Message type: E = Error
Message class: PPMG_AGR - Prepayment Agreement Messages
Message number: 010
Message text: Posting Profile not found for Company Code &1
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PPMG_AGR010
- Posting Profile not found for Company Code &1 ?The SAP error message PPMG_AGR010: Posting Profile not found for Company Code &1 typically occurs in the context of financial postings or when working with the SAP Controlling (CO) module. This error indicates that the system cannot find a valid posting profile for the specified company code, which is necessary for processing certain transactions.
Cause:
- Missing Posting Profile: The posting profile for the specified company code has not been defined in the system.
- Incorrect Configuration: The configuration settings for the company code may be incomplete or incorrect.
- Data Migration Issues: If data has been migrated from another system, the posting profiles may not have been transferred correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the posting profile.
Solution:
Define Posting Profile:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Controlling > Cost Element Accounting > Master Data > Define Posting Profiles.
- Check if a posting profile exists for the company code in question. If not, create a new posting profile and assign it to the company code.
Check Configuration:
- Ensure that the company code is properly configured in the system.
- Verify that all necessary settings related to the posting profile are correctly maintained.
Review Migration Data:
- If the error occurred after a data migration, review the migration process to ensure that all necessary data, including posting profiles, was correctly imported.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to access the posting profile.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on posting profiles and their configuration.
Related Information:
OBY6
(for company code settings) and OKB9
(for posting profiles) to access relevant configuration screens.By following these steps, you should be able to resolve the error message and ensure that the posting profile is correctly set up for the specified company code.
Get instant SAP help. Start your 7-day free trial now.
PPMG_AGR009
No authorization to post Prepayment Agreement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPMG_AGR008
No authorization to mark Prepayment Agreement as Obsoete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPMG_AGR011
No authorization to reverse Prepayment Agreement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPMG_AGR012
Invalid Prepayment Category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.