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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF037 - The company code is required for the ISR/QRIBAN check ?

  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 Transaction: Ensure that the company code is filled in the relevant transaction or document. If you are processing a payment, verify that the payment document has the company code specified.
  
  
  Review Master Data:
  
  For vendor/customer master data, navigate to the relevant master data transaction (e.g., XK02 for vendors, XD02 for customers) and ensure that the company code is correctly assigned.
  Make sure that the master data is complete and that all required fields are filled.
  
  
  
  Configuration Settings:
  
  Check the configuration settings for the payment method being used. Ensure that the payment method is correctly linked to the company code in the configuration.
  You can access the configuration through the following path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country.
  
  
  
  Test the Payment Process: After making the necessary adjustments, try to process the payment again to see if the error persists.
  
  
  Consult Documentation: If the issue continues, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-28 (Post Incoming Payments) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the company code and related financial data.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FKKZWF037 in your SAP system.