How To Fix PSM_CASH_FLOW019 - Enter company code for running configuration check

SAP Error Message - Details

• Message type: E = Error

• Message class: PSM_CASH_FLOW -

• Message number: 019

• Message text: Enter company code for running configuration check

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 PSM_CASH_FLOW019 - Enter company code for running configuration check ?

  The SAP error message PSM_CASH_FLOW019 indicates that a company code has not been specified for the configuration check in the context of cash flow management. This error typically arises when you are trying to execute a transaction or report related to cash flow analysis without having a company code defined.
  Cause:
  
  Missing Company Code: The primary cause of this error is that the system requires a company code to be specified for the cash flow configuration check, and it has not been provided.
  Configuration Issues: There may be issues with the configuration settings in the cash flow management module that prevent the system from recognizing the company code.
  User Input Error: The user may have overlooked entering the company code in the relevant field.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Enter Company Code:
  
  When prompted by the error message, ensure that you enter a valid company code in the relevant field. This is typically done in the selection screen of the transaction or report you are trying to run.
  
  
  
  Check Configuration:
  
  Navigate to the configuration settings for cash flow management in SAP. Ensure that the company code is properly configured and that all necessary settings are in place.
  You can check the configuration by going to the following path in the SAP menu:
  
  SPRO > Financial Accounting > Financial Accounting Global Settings > Cash Flow Statement > Define Cash Flow Configuration.
  
  
  Verify that the company code is included in the configuration settings.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access the company code and perform cash flow management tasks.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or help resources for further guidance on cash flow management and configuration checks.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to cash flow management, such as F.01 (Financial Statement) or F.2A (Cash Flow Statement).
  SAP Notes: Check for any SAP Notes related to cash flow management that might address known issues or provide additional guidance.
  Training and Documentation: Consider reviewing training materials or documentation on cash flow management in SAP to better understand the configuration and reporting processes.
  
  By following these steps, you should be able to resolve the error and successfully run the configuration check for cash flow management in SAP.