How To Fix FR001 - Automatic payment transactions are not intended for company code &

FR001 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 001

• Message text: Automatic payment transactions are not intended for 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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FR001 - Details

• The SAP error message FR001 indicates that automatic payment transactions are not intended for the specified company code. This typically occurs when you attempt to execute an automatic payment run for a company code that is not configured to allow such transactions.
  
  Cause:
  
  Configuration Issue: The company code may not be set up to allow automatic payment transactions. This can happen if the necessary settings in the payment program configuration are not properly defined.
  Payment Method: The payment method being used may not be valid for the specified company code.
  Company Code Settings: The company code may not have the required parameters set for automatic payments, such as bank details or payment terms.
  
  
  Solution:
  To resolve the FR001 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBVCU (or navigate through the menu: Financial Accounting > Accounts Payable > Automatic Payment Transactions > Configuration).
  Ensure that the company code is correctly configured for