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: Review the configuration settings for both the sending and paying company codes. Ensure that they are set up correctly for intercompany transactions.
  
  Go to SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Intercompany Accounting ? Define Company Code Settings for Intercompany Transactions.
  
  
  
  Verify Transaction Data: Double-check the transaction data being entered. Ensure that the company codes are correctly specified and that all required fields are filled out accurately.
  
  
  Review Master Data: Check the master data for the company codes involved. Ensure that all necessary information is complete and correct.
  
  This includes checking vendor/customer master records and ensuring that they are linked to the correct company codes.
  
  
  
  Currency Settings: If applicable, verify the currency settings for the company codes. Ensure that the exchange rates are correctly maintained and that the currencies are compatible.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the issue has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OBY1 (to define company codes) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above areas, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the F3057 error message in SAP.