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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0207 - Sending company code & does not occur in combination with & ?

  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 the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Document Splitting > Define Document Splitting Characteristics.
  Ensure that the sending and receiving company codes are allowed to transact with each other.
  
  
  
  Review Cross-Company Code Settings:
  
  Check the settings for cross-company code transactions in the relevant modules (FI, CO).
  Ensure that the necessary settings are enabled to allow transactions between the specified company codes.
  
  
  
  Verify Master Data:
  
  Check the master data for both company codes to ensure that they are correctly set up.
  Look for any missing or incorrect entries that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific transaction you are trying to execute to understand any restrictions or requirements.
  
  
  
  Test Transactions:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through configuration or master data checks, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to error F0207, as they may provide specific guidance or patches for known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform cross-company code transactions.
  
  By following these steps, you should be able to identify and resolve the cause of the F0207 error in SAP.