How To Fix WS251 - No parameters exist for financial transactions in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 251

• Message text: No parameters exist for financial transactions in company code &1

What causes this issue?

No parameters for the payment transactions of company code &V1& could be
read.

System Response

INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE ISR_VERWALTUNG OBJECT DOKU ID TX

Procedure for System Administrators

Please include the parameters for payment transactions for company code
&V1& in Customizing under <DS:SIMG.SIMG_CFMENUORFBFBZP>Configure payment
program</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WS251 - No parameters exist for financial transactions in company code &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS251 - No parameters exist for financial transactions in company code &1
  
  Cause:
  This error occurs when the system tries to process financial transactions for a specific company code, but the required parameters for financial transactions have not been maintained or configured for that company code.
  In SAP, certain financial transaction parameters must be set up in customizing (IMG) to enable processing of financial postings, such as document types, number ranges, posting periods, etc. If these parameters are missing or incomplete for the company code in question, the system cannot proceed and throws this error.
  
  When does it occur?
  
  During posting of financial documents (FI postings).
  When executing financial transaction-related processes that require company code-specific parameters.
  Possibly during integration processes where financial data is posted automatically.
  
  
  Solution:
  
  
  Check and Maintain Financial Transaction Parameters:
  
  
  Go to SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings ? Document ? Document Header ? Define Document Types and ensure document types are assigned to the company code.
  
  
  Verify that the company code has all necessary financial parameters maintained:
  
  Document types
  Number ranges for documents
  Posting periods and variants
  Account determination settings
  Other relevant financial settings
  
  
  
  
  
  Maintain Company Code Settings:
  
  Use transaction OBY6 to check company code settings.
  Use transaction OBA7 to check and maintain posting period variants.
  Use transaction OB52 to maintain open posting periods.
  
  
  
  Check IMG Customizing:
  
  Navigate through the IMG path relevant to financial transactions and ensure all required parameters are maintained for the company code.
  
  
  
  If parameters are missing:
  
  Create or copy the necessary parameters from a working company code.
  Ensure consistency and completeness of financial configuration.
  
  
  
  Testing:
  
  After maintaining parameters, test the financial transaction again to confirm the error is resolved.
  
  
  
  
  Related Information:
  
  This error is related to company code-specific financial configuration.
  It is important to ensure that all company codes in the system have complete and consistent financial transaction parameters.
  Missing parameters can also cause issues in integration scenarios, such as FI-CO integration or FI-MM integration.
  Always perform configuration changes in a development or sandbox system first and transport to production after testing.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WS251 - No parameters exist for financial transactions in company code &1
  
  
  Cause
  Missing or incomplete financial transaction parameters for the company code
  
  
  Solution
  Maintain required financial parameters in IMG for the company code (document types, number ranges, posting periods, etc.)
  
  
  Transactions
  SPRO, OBY6, OBA7, OB52
  
  
  
  
  If you need help with specific IMG paths or transaction codes to maintain these parameters, please let me know!