How To Fix >4317 - First enter paying company code or partner/contract account

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 317

• Message text: First enter paying company code or partner/contract account

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >4317 - First enter paying company code or partner/contract account ?

  The SAP error message "4317: First enter paying company code or partner/contract account" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable. This error indicates that the system requires specific information to process the transaction, but that information is missing.
  Cause:
  
  Missing Company Code: The transaction requires a paying company code to be specified, but it has not been entered.
  Missing Partner/Contract Account: The system expects a partner or contract account to be provided, which is not present in the transaction data.
  Incorrect Configuration: There may be configuration issues in the financial settings that prevent the system from recognizing the necessary data.
  Data Entry Error: The user may have overlooked entering required fields in the transaction screen.
  
  Solution:
  
  Enter the Paying Company Code: Ensure that you have entered the correct paying company code in the relevant field of the transaction.
  Specify Partner/Contract Account: If applicable, enter the partner or contract account that is associated with the transaction.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the necessary parameters for company codes and partner accounts are correctly set up.
  Review Transaction Data: Go through the transaction data to ensure all required fields are filled out correctly. Look for any mandatory fields that may have been missed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to accounts payable (e.g., FB60, F-43) or accounts receivable (e.g., FB70, F-22).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter the required data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing information and ensuring that all required fields are filled out correctly, you should be able to resolve the error and proceed with the transaction.