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

FIBL1005 - Overview

• 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.

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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 >