How To Fix FPRL073 - Company codes &1 and &2 are not allowed in same payment run

FPRL073 - Overview

• Message type: E = Error

• Message class: FPRL - Payment Release List Messages

• Message number: 073

• Message text: Company codes &1 and &2 are not allowed in same payment run

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 FPRL073 - Company codes &1 and &2 are not allowed in same payment run ?

  The SAP error message FPRL073 indicates that two different company codes are being included in the same payment run, which is not allowed in the SAP system. This restriction is in place because each company code represents a separate legal entity, and payments should be processed separately for each entity to maintain proper accounting and compliance.
  
  Cause:
  The error occurs when:
  
  You attempt to execute a payment run that includes invoices or payment requests from multiple company codes.
  The configuration settings in the payment program do not allow for multiple company codes to be processed together.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Separate Payment Runs:
  
  Ensure that you are running separate payment runs for each company code. You can do this by filtering the payment proposal to include only one company code at a time.
  
  
  
  Check Payment Program Configuration:
  
  Review the configuration of the payment program in SAP (Transaction code: OBVCU). Ensure that the settings