How To Fix F0207 - Sending company code & does not occur in combination with &

F0207 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 207

• Message text: Sending company code & does not occur in combination with &

What causes this issue?

In the payment proposal, no company code is contained to which both the
sending company code and the paying company code specified apply.

System Response

The specifications are not accepted.

How to fix this error?

Correct your entries.

Error message extract from SAP system. Copyright SAP SE.

F0207 - Details

• The SAP error message F0207 typically indicates a problem related to the configuration of company codes in the system. Specifically, it suggests that the sending company code is not allowed to be used in combination with the receiving company code in a particular transaction or process.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  
  Configuration Issues: The company codes may not be properly configured to allow transactions between them. This could be due to settings in the financial accounting module (FI) or controlling module (CO).
  
  
  Cross-Company Code Settings: The system may not be set up to allow cross-company code transactions for the specific type of transaction you are trying to execute.
  
  
  Master Data Issues: There may be inconsistencies or missing data in the master records for the company codes involved.
  
  
  Transaction Type Restrictions: Certain transaction types may have restrictions on which company codes can be used together.
  
  
  
  Solution:
  To resolve the F0207 error, you can take