How To Fix FAP_PP013 - Cannot proceed. Item belongs to sending company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 013

• Message text: Cannot proceed. Item belongs to sending company code &1.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_PP013 - Cannot proceed. Item belongs to sending company code &1. ?

  The SAP error message FAP_PP013 indicates that a particular item is associated with a sending company code that is not compatible with the current processing context. This typically occurs in scenarios involving intercompany transactions or when dealing with multiple company codes in SAP.
  Cause:
  The error arises when:
  
  You are trying to process a transaction (like a goods movement, invoice, etc.) that involves items belonging to a different company code than the one currently being used in the transaction.
  The system is configured to restrict transactions between different company codes without proper intercompany settings.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Company Code Configuration:
  
  Ensure that the company codes involved in the transaction are correctly configured for intercompany transactions. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  
  Verify Transaction Context:
  
  Make sure that you are in the correct company code context when processing the transaction. If you are trying to process an item from a different company code, switch to the appropriate company code.
  
  
  
  Intercompany Settings:
  
  If intercompany transactions are required, ensure that the necessary intercompany settings are in place. This may involve configuring intercompany pricing, account determination, and other related settings.
  
  
  
  Review Document Flow:
  
  Check the document flow to ensure that all related documents are correctly posted and that there are no inconsistencies in the data.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to configure company codes) or OBC4 (to configure intercompany settings) depending on your role and access.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to intercompany processes and transactions for a better understanding of how to manage items across different company codes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.