How To Fix FVD_CUSTOMIZING106 - Paying company codes (&2) are defined for the company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 106

• Message text: Paying company codes (&2) are defined for the company code &1

What causes this issue?

A different company code is defined as the paying company code for the
company code. Postings from Loans Management do not support this
function, particularly in cases of document reversals. (Note 95367)

System Response

Customizing error. The system displays a warning.

How to fix this error?

There should be no paying company codes defined for a company code in
Loans Management.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CUSTOMIZING106 - Paying company codes (&2) are defined for the company code &1 ?

  The SAP error message FVD_CUSTOMIZING106 indicates that there is a configuration issue related to the payment company codes in the Financial Services module, specifically in the context of payment processing. This error typically arises when there is a mismatch or misconfiguration in the settings for company codes and their associated paying company codes.
  
  Cause:
  The error message occurs when:
  
  The company code specified in the transaction does not have a valid paying company code defined in the system.
  There may be multiple paying company codes defined for a single company code, which can lead to confusion in processing payments.
  The configuration settings in the Financial Services module (like the payment processing settings) are not correctly set up.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Financial Services.
  Check the configuration for the company code and ensure that the paying company codes