How To Fix F0170 - Payee company code not in table T001

F0170 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 170

• Message text: Payee company code not in table T001

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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F0170 - Details

• The SAP error message F0170, which states "Payee company code not in table T001," typically occurs when a transaction involves a company code that is not recognized in the system. The T001 table in SAP contains the list of all company codes defined in the system, and if the company code for the payee is not present in this table, the error will be triggered.
  
  Cause:
  
  Missing Company Code: The payee's company code has not been created or is not active in the T001 table.
  Incorrect Configuration: The company code may have been incorrectly entered in the transaction or configuration settings.
  Data Migration Issues: If data was migrated from another system, the company code may not have been included or properly configured.
  Inactive Company Code: The company code exists but is marked as inactive.
  
  
  Solution:
  
  
  Check Company Code in T001:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T001 and execute.
  Check if the payee's company code