How To Fix FAP_CMP008 - No paying company code customized for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 008

• Message text: No paying company code customized for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CMP008 - No paying company code customized for company code &1 ?

  The SAP error message FAP_CMP008 indicates that there is no paying company code customized for the specified company code (denoted as &1 in the error message). This typically occurs in the context of financial accounting and payment processing within SAP.
  Cause:
  The error arises when the system attempts to process a payment or financial transaction for a company code that does not have a corresponding paying company code defined in the configuration. This can happen due to:
  
  Missing Configuration: The paying company code has not been set up in the system for the specified company code.
  Incorrect Settings: The configuration might be incorrect or incomplete, leading to the system not recognizing the paying company code.
  Data Migration Issues: If data has been migrated from another system, the necessary configurations may not have been transferred correctly.
  
  Solution:
  To resolve this error, you need to ensure that a paying company code is properly configured for the specified company code. Here are the steps to do this:
  
  
  Access Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Outgoing Payments -> Automatic Outgoing Payments -> Define Paying Company Codes
  
  
  
  
  Define Paying Company Code:
  
  In the configuration screen, check if the paying company code is defined for the company code in question.
  If it is not defined, you will need to create a new entry. Specify the company code and the corresponding paying company code.
  
  
  
  Check Existing Entries:
  
  If the paying company code is defined, ensure that it is correctly linked to the company code and that there are no discrepancies in the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and FBZP (for payment program configuration) to access relevant settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions related to this error message.
  
  By following these steps, you should be able to resolve the FAP_CMP008 error and ensure that your payment processing functions correctly within SAP.