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

SAP Error Message - Details

• 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

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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 code OBPM1 (for payment method configuration).
  Verify that the payment method is correctly assigned to the company code in question.
  Ensure that the payment method is active and configured for the relevant partner type (vendor or customer).
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBVCU to check the configuration for the company code.
  Ensure that the company code is set up to allow payments with the specified payment method.
  
  
  
  Check Vendor/Customer Master Data:
  
  Use transaction codes XK03 (for vendors) or FD03 (for customers) to review the master data.
  Ensure that the payment method is correctly assigned in the master data for the vendor or customer.
  
  
  
  Payment Program Configuration:
  
  Check the payment program configuration using transaction code FBZP.
  Ensure that the payment method is included in the payment program for the company code.
  
  
  
  Test Payment Run:
  
  After making the necessary adjustments, perform a test payment run to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  XK03: Display Vendor
  FD03: Display Customer
  OBVCU: Configuration for Company Code
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 4529 in SAP.