How To Fix F0345 - Paying company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 345

• Message text: Paying company code & does not exist

What causes this issue?

The paying company code &V1& was deleted between the payment run and
the creation of the payment medium.

System Response

Termination of the payment medium program.

How to fix this error?

Maintain the paying company code &V1& in the payment program
configuration.
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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0345 - Paying company code & does not exist ?

  The SAP error message F0345, which states "Paying company code & does not exist," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial document postings. This error indicates that the system cannot find the specified paying company code in the configuration.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system.
  Configuration Issues: The company code may not be properly configured in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Entry Errors: There may be a typographical error in the company code entered during the transaction.
  
  Solution:
  
  
  Verify Company Code:
  
  Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  You can do this by navigating to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Edit G/L Account Centrally) to view the list of company codes.
  
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured in the system. This includes checking if it is active and has been set up correctly in the configuration settings.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the specified company code. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  If the company code was entered manually, double-check for any typographical errors. Ensure that the format and characters are correct.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 to check company codes or SE16N to view the relevant tables (like T001 for company codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the F0345 error in SAP.