How To Fix F0206 - Company code & does not appear in payment proposal

F0206 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 206

• Message text: Company code & does not appear in payment proposal

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.

F0206 - Details

• The SAP error message F0206 indicates that a specific company code does not appear in the payment proposal. This can occur for several reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  No Open Items: The company code may not have any open items that are eligible for payment. If there are no invoices or outstanding payments, it won't appear in the payment proposal.
  
  
  Payment Block: There may be a payment block set on the vendor or customer accounts, preventing them from being included in the payment proposal.
  
  
  Selection Criteria: The selection criteria used when creating the payment proposal may not include the company code in question. This could be due to filters applied in the payment run.
  
  
  Company Code Configuration: The company code may not be properly configured in the payment program settings, or it may not be included in the