How To Fix >2035 - Payments are only made to accounts with paying company codes in country&1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 035

• Message text: Payments are only made to accounts with paying company codes in country&1

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 >2035 - Payments are only made to accounts with paying company codes in country&1 ?

  The SAP error message "2035 Payments are only made to accounts with paying company codes in country &1" typically occurs when there is an issue with the configuration of the payment process in relation to the company code and the country settings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Company Code Configuration: The company code associated with the vendor or customer account may not be set up correctly for the country specified in the error message. This can happen if the company code is not designated as a paying company code for that specific country.
  
  
  Payment Method Configuration: The payment method being used may not be compatible with the country or company code settings.
  
  
  Vendor/Customer Master Data: The vendor or customer master data may not have the correct country or company code information.
  
  
  Solutions:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > Company Code > Edit Company Code Data).
  Ensure that the company code is correctly configured for the country in question. Check if it is marked as a paying company code.
  
  
  
  Review Payment Method Configuration:
  
  Use transaction code FBZP to access the payment program configuration.
  Check the payment methods for the company code and ensure they are set up correctly for the country.
  
  
  
  Vendor/Customer Master Data:
  
  Use transaction codes XK03 (for vendors) or FD03 (for customers) to display the master data.
  Verify that the country and company code information is correct and matches the payment settings.
  
  
  
  Payment Program Configuration:
  
  Ensure that the payment program is configured to allow payments to the specified country and company code. This includes checking the payment run parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and company code settings for additional guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP, OBY6, XK03, and FD03 for troubleshooting.
  User Roles and Authorizations: Ensure that the user executing the payment has the necessary authorizations to perform transactions related to the specified company code and country.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 2035 in SAP.