How To Fix FKKZWF037 - The company code is required for the ISR/QRIBAN check

FKKZWF037 - Overview

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 037

• Message text: The company code is required for the ISR/QRIBAN check

Self-Explanatory Message

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FKKZWF037 - Details

• The SAP error message FKKZWF037 indicates that the company code is required for the ISR (Interbank Settlement Reference) or QRIBAN (QR Code for Invoice Payment) check. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  The error occurs when the system attempts to process a payment or transaction that requires a company code, but the company code is either missing or not properly configured in the relevant transaction or master data. This can happen in various scenarios, such as:
  
  Missing Company Code: The company code field is not filled in the transaction or document.
  Incorrect Configuration: The company code may not be set up correctly in the system for the specific payment method being used.
  Master Data Issues: The vendor or customer master data may not have the company code assigned or may be incomplete.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the