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

WS251 - Overview

• 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.

WS251 - Details

• 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