How To Fix PV493 - Company &1 could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 493

• Message text: Company &1 could not be created

What causes this issue?

You are attempting to create company &V1& in plan version &V2&. The
system is currently unable to save the data in the database.
This is a system error which should not occur.

System Response

When RH_INSERT_INFTY was called, it caused exception &V3& to occur. The
data was not transferred to the database.

How to fix this error?

Try to reproduce this error and contact SAP.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PV493 - Company &1 could not be created ?

  The SAP error message PV493, which states "Company &1 could not be created," typically occurs during the process of creating a new company code in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of Error PV493
  
  
  Missing Configuration: The necessary configuration settings for the company code may not be completed. This includes settings in the Financial Accounting (FI) module.
  
  
  Invalid Company Code: The company code you are trying to create may already exist or may not meet the naming conventions required by the system.
  
  
  Authorization Issues: The user attempting to create the company code may not have the necessary authorizations to perform this action.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect or missing mandatory fields.
  
  
  Technical Issues: There could be underlying technical issues, such as database problems or system configuration errors.
  
  
  Solutions to Error PV493
  
  
  Check Existing Company Codes: Verify if the company code you are trying to create already exists in the system. If it does, you may need to use that existing code instead.
  
  
  Review Configuration Settings: Ensure that all necessary configuration settings for the company code are completed. This includes checking the settings in the Financial Accounting module.
  
  
  Verify User Authorizations: Check if the user has the required authorizations to create a company code. If not, you may need to request additional permissions from your SAP security administrator.
  
  
  Validate Input Data: Ensure that all mandatory fields are filled out correctly and that the data entered adheres to the required formats and conventions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They can check for any underlying technical issues that may be causing the error.
  
  
  Related Information
  
  Transaction Codes: The error may occur during the use of transaction codes such as OX15 (Create Company Code) or OX02 (Change Company Code).
  SAP Documentation: Refer to the official SAP documentation for detailed steps on creating a company code and the prerequisites involved.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully create the company code in SAP.