How To Fix FBZ_WF005 - Paying company code &1 has no sending company code &2

FBZ_WF005 - Overview

• Message type: E = Error

• Message class: FBZ_WF - Release of Payment Proposal

• Message number: 005

• Message text: Paying company code &1 has no sending company code &2

What causes this issue?

In the <DS:TRAN.FBZA>configuration</> for the payment program, you have
not assigned the paying company code &V1& and the sending company code
&V2& to any company code at the same time.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove the sending company code &V2& or select a valid company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZ_WF005 - Paying company code &1 has no sending company code &2 ?

  The SAP error message FBZ_WF005 indicates that there is an issue with the configuration of company codes in the payment processing system. Specifically, it means that the paying company code (denoted as &1) does not have a corresponding sending company code (denoted as &2) defined in the system. This error typically arises during the execution of payment runs or when processing outgoing payments.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the relationship between the paying company code and the sending company code has not been properly configured in the system.
  Incorrect Company Code Assignment: The company codes may not be correctly assigned in the payment program settings.
  Data Entry Errors: There may be a mistake in the data entry where the wrong company codes are being referenced.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (or navigate through the menu: SPRO > Financial