How To Fix FIBL1005 - There is no entry for the paying company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL1 - Payment Interface

• Message number: 005

• Message text: There is no entry for the paying company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL1005 - There is no entry for the paying company code ?

  The SAP error message FIBL1005 ("There is no entry for the paying company code") typically occurs in the context of financial transactions, particularly when dealing with payment processing or clearing transactions in SAP. This error indicates that the system cannot find a configuration or entry for the specified paying company code in the relevant tables.
  Causes:
  
  Missing Configuration: The paying company code may not be properly configured in the system. This could be due to missing entries in the relevant tables (e.g., T001 for company codes).
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the company code in question.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Ledger > Master Data > Define Company Code).
  Verify that the company code exists and is properly configured.
  
  
  
  Verify Payment Program Settings:
  
  Check the payment program configuration (transaction code FBZP).
  Ensure that the paying company code is included in the payment program settings.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data to ensure that the correct company code is being used.
  If you are using a custom program or report, ensure that it is passing the correct company code.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations for the company code in question.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Documentation: Review SAP documentation and help files related to financial accounting and payment processing for more context on company code configurations.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.