How To Fix F0279 - The sender details are not maintained for the paying company code &

F0279 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 279

• Message text: The sender details are not maintained for the paying company code &

What causes this issue?

The sender details are not maintained in the paying company code &V1&.

System Response

The company code-dependent standard texts for letter header, sender and
footer could not be used in the payment forms.

How to fix this error?

If you need the standard texts, then enter their names in the sender
details for paying company code &V1&. There you can also branch into
text maintenance by making selections.
<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

F0279 - Details

• The SAP error message F0279, "The sender details are not maintained for the paying company code &," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank transfers. This error indicates that the system cannot find the necessary sender details for the specified paying company code, which is essential for executing the payment.
  
  Cause:
  
  Missing Sender Details: The sender details (such as bank account information, address, etc.) for the specified paying company code have not been maintained in the system.
  
  Configuration Issues: There may be a configuration issue in the payment processing settings or in the company code settings.
  Data Inconsistency: There could be inconsistencies in the master data related to the company code or the payment method being used.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Maintain Sender Details:
  
  Go to the transaction code OBPM1 (or navigate through the menu: Financial Accounting > Bank Accounting > Payment Transactions