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 are correctly defined.
  
  
  
  Define Paying Company Codes:
  
  If the paying company codes are not defined, you need to define them. This can typically be done in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Define Paying Company Codes.
  
  
  Ensure that the paying company codes are correctly assigned to the relevant company code.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings are consistent and that there are no duplicate or conflicting entries for paying company codes.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company code and its associated paying company codes.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by executing the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBPM1 (for payment methods) to access the relevant configuration areas.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring company codes and payment methods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Functional team for further investigation or to reach out to SAP support for assistance.