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
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>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
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>4528
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