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

F0345 - Overview

• 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.

F0345 - Details

• 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