F2582 - Relevant paying company codes are being selected ...

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 582

• Message text: Relevant paying company codes are being selected ...

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2582 - Relevant paying company codes are being selected ... ?

  The SAP error message F2582, which states "Relevant paying company codes are being selected," typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment proposals. This error indicates that the system is unable to find the relevant paying company codes for the payment run you are trying to execute.
  Causes:
  
  Missing Configuration: The payment method may not be properly configured for the company code in question.
  Incorrect Payment Method: The payment method assigned to the vendor or customer may not be valid for the company code.
  Company Code Settings: The company code may not be set up to allow payments or may not have the necessary settings enabled.
  Vendor/Customer Master Data: The vendor or customer master data may not have the correct payment information or may be incomplete.
  Payment Program Settings: The payment program configuration may not include the relevant company codes.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods (Transaction code: OBVCU).
  Ensure that the payment method is correctly configured for the relevant company codes.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction code: XK03 for vendors, FD03 for customers).
  Ensure that the payment method is correctly assigned and that all necessary fields are filled out.
  
  
  
  Verify Company Code Settings:
  
  Check the company code settings in the configuration (Transaction code: OX02).
  Ensure that the company code is active and has the necessary payment settings.
  
  
  
  Adjust Payment Program Settings:
  
  Review the payment program settings (Transaction code: FBZP).
  Ensure that the relevant company codes are included in the payment program configuration.
  
  
  
  Run Payment Proposal:
  
  After making the necessary adjustments, try to run the payment proposal again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBVCU: Payment Method Configuration
  XK03/FD03: Display Vendor/Customer Master Data
  OX02: Company Code Configuration
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and company codes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the problem.