How To Fix >4529 - Company code &1 not selected for payment &2 partner &3

>4529 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 529

• Message text: Company code &1 not selected for payment &2 partner &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >4529 - Company code &1 not selected for payment &2 partner &3 ?

  The SAP error message "4529 Company code &1 not selected for payment &2 partner &3" typically occurs in the context of payment processing within the SAP system. This error indicates that the specified company code is not configured to be included in the payment run for the specified payment method and partner.
  
  Cause:
  
  Configuration Issue: The company code may not be set up correctly in the payment method configuration. This can happen if the payment method is not assigned to the company code or if the payment method is not active for the specified partner (vendor or customer).
  Payment Method Settings: The payment method settings for the company code may not include the necessary parameters to allow payments to be processed.
  Partner Type: The partner type (vendor or customer) may not be configured correctly for the payment method in question.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction