How To Fix F3023 - No paying company code has been selected yet

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 023

• Message text: No paying company code has been selected yet

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 F3023 - No paying company code has been selected yet ?

  The SAP error message F3023 ("No paying company code has been selected yet") typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP system. This error indicates that the system cannot identify a paying company code for the transaction you are trying to execute.
  Cause:
  
  Missing Configuration: The payment run configuration may not have a paying company code defined.
  Incorrect Selection: The user may not have selected a paying company code in the payment run or transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or select the paying company code.
  Data Entry Error: There may be an oversight in entering the required data for the payment run.
  
  Solution:
  
  
  Check Payment Run Configuration:
  
  Go to the payment run configuration settings in the SAP system (Transaction code: F110).
  Ensure that a paying company code is defined in the parameters for the payment run.
  
  
  
  Select Paying Company Code:
  
  When executing the payment run, ensure that you have selected a paying company code in the selection screen.
  If you are using a variant for the payment run, check the variant settings to ensure the paying company code is included.
  
  
  
  Review User Authorizations:
  
  Verify that the user has the necessary authorizations to access and select the paying company code.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Data Entry Verification:
  
  Double-check all entries made in the payment run or transaction to ensure that all required fields are filled out correctly.
  Look for any missing or incorrect data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring payment runs and handling company codes.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to resolve the F3023 error and successfully process your payments in SAP.