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

F2583 - Overview

• 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.

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.

F2583 - Details

• 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: