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

>2035 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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>2035 - Details

• 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 >