F2583 - ... Number of relevant paying company codes: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 583

• Message text: ... Number of relevant paying company codes: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2583 - ... Number of relevant paying company codes: &1 ?

  The SAP error message F2583 typically indicates an issue related to the configuration or processing of payment transactions in the Financial Accounting (FI) module. The message "Number of relevant paying company codes: &1" suggests that there is a problem with the number of company codes that are relevant for the payment process.
  Cause:
  
  Configuration Issues: The payment program may not be properly configured to recognize the relevant company codes. This can happen if the company codes are not set up correctly in the payment program configuration.
  Missing Company Codes: The company codes that should be included in the payment run may not be assigned or may be missing from the selection criteria.
  Authorization Issues: The user may not have the necessary authorizations to process payments for the specified company codes.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the payment program from identifying the relevant company codes.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment program (transaction code: FBZP). Ensure that the relevant company codes are included in the payment program settings.
  Review Payment Run Parameters: When executing the payment run, check the selection parameters to ensure that the correct company codes are being selected.
  Authorization Check: Verify that the user executing the payment run has the necessary authorizations for the relevant company codes.
  Master Data Review: Check the vendor master data and ensure that the company codes are correctly assigned to the vendors involved in the payment run.
  Test with Different Parameters: If possible, try running the payment program with different selection criteria to see if the issue persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on payment processing and configuration to ensure compliance with best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.