How To Fix F3057 - Sending comp.code & combined with paying comp.code & and &; correct

SAP Error Message - Details

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 057

• Message text: Sending comp.code & combined with paying comp.code & and &; correct

What causes this issue?

Different paying company codes were allocated to the sending company
code. However, the paying company code must be unambigious for every
sending company code.

System Response

The current status of the table cannot be saved.

How to fix this error?

Correct the reported entries before calling up the function "Save"
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3057 - Sending comp.code & combined with paying comp.code & and &; correct ?

  The SAP error message F3057 typically indicates an issue related to the configuration of company codes in the context of financial transactions, particularly when dealing with intercompany transactions. The message suggests that there is a mismatch or inconsistency between the sending company code and the paying company code in a financial document.
  
  Cause:
  
  
  Configuration Issues: The company codes may not be properly configured for intercompany transactions. This can include missing settings in the configuration of the company codes or the intercompany settings.
  Inconsistent Data: The data entered in the transaction may not align with the expected values for the company codes involved. This could be due to incorrect entries or missing information.
  Master Data Issues: The master data for the company codes may not be set up correctly, leading to inconsistencies when processing transactions.
  Currency Issues: If the company codes are in different currencies, there may be issues with currency conversion or exchange rates.
  
  
  Solution:
  
  
  Check Configuration: