How To Fix F0405 - ACB: Only one paying company allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 405

• Message text: ACB: Only one paying company allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0405 - ACB: Only one paying company allowed ?

  The SAP error message F0405 "ACB: Only one paying company allowed" typically occurs in the context of Accounts Payable (AP) or Accounts Receivable (AR) when there is an issue with the configuration of the payment process, particularly when dealing with multiple company codes or paying companies.
  Cause:
  
  Multiple Paying Companies: The error arises when a transaction attempts to process payments involving more than one paying company code. In certain configurations, SAP restricts the payment process to a single paying company to maintain consistency and accuracy in financial reporting.
  Configuration Issues: The configuration settings in the payment program or the vendor/customer master data may not be set up correctly, leading to conflicts when processing payments.
  Payment Run Settings: The payment run may be set to include multiple company codes, which is not allowed in certain scenarios.
  
  Solution:
  
  
  Check Payment Program Configuration:
  
  Go to the payment program configuration (Transaction code: OBPM1 or similar).
  Ensure that the settings allow for only one paying company code per payment run.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master records to ensure that they are correctly assigned to the appropriate company code.
  Ensure that the payment terms and payment methods are consistent with the company code settings.
  
  
  
  Adjust Payment Run Parameters:
  
  When executing the payment run (Transaction code: F110), ensure that you are selecting only one company code.
  If you need to process payments for multiple company codes, consider running separate payment runs for each company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing and configuration for further insights into the error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for assistance, as they may provide specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Program Configuration), and FK01/FK02 (Vendor Master Data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.