How To Fix RQ255 - Table T243A is not maintained for source symbol &1 and company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 255

• Message text: Table T243A is not maintained for source symbol &1 and company code &2

What causes this issue?

In table T243A, an entry does not exist for the above source symbol
and R2 company code.

System Response

R2 data can not be imported.

How to fix this error?

Maintain table T243A for the above source symbol and R2 company code
(or entry '++++' ). Then restart the transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ255 - Table T243A is not maintained for source symbol &1 and company code &2 ?

  The SAP error message RQ255 indicates that the system is unable to find the necessary configuration for a specific source symbol and company code in the table T243A. This table is used in the context of the SAP system for managing the assignment of source symbols to company codes, particularly in the area of financial accounting and controlling.
  Cause:
  The error occurs when:
  
  The source symbol (represented by &1) is not defined in the T243A table for the specified company code (represented by &2).
  There may be a missing configuration or an incomplete setup in the system for the specific source symbol and company code combination.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Table T243A:
  
  Use transaction code SE16 or SE11 to view the contents of table T243A.
  Look for entries that correspond to the source symbol and company code mentioned in the error message.
  
  
  
  Maintain Table T243A:
  
  If the entry is missing, you will need to create a new entry in the T243A table.
  You can do this through transaction code OBA7 (or the relevant configuration transaction) to maintain the source symbols for the company code.
  Ensure that you have the necessary authorizations to make changes to the configuration.
  
  
  
  Check Configuration:
  
  Verify that the source symbol is correctly defined in the system and that it is intended to be used with the specified company code.
  Ensure that all related configurations (such as document types, posting keys, etc.) are correctly set up.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or process that triggered the error to ensure that it is resolved.
  
  
  
  Related Information:
  
  Source Symbols: These are used in various financial transactions to categorize and identify the nature of the transaction.
  Company Code: This is a legal entity in SAP that represents a separate accounting unit.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for maintaining source symbols) and SE16/SE11 (for viewing table entries).
  Authorization: Ensure that you have the necessary permissions to make changes to configuration tables in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or dependencies that need to be addressed.