How To Fix FZ003 - Company codes &/& do not appear in proposal & &; correct

FZ003 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 003

• Message text: Company codes &/& do not appear in proposal & &; correct

What causes this issue?

No data exists for the specified <ZH>paying company code</> &V1& and
the specified <ZH>sending company code</> &V2& in payment proposal &V3&
&V4&.

System Response

The payment proposal cannot be edited.

How to fix this error?

Check the flow trace and payment proposal list in order to determine
why the specified company codes are not contained in the proposal.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ003 - Company codes &/& do not appear in proposal & &; correct ?

  The SAP error message FZ003 typically indicates that there is an issue with the company codes specified in a financial transaction or proposal. This error can occur in various contexts, such as during the execution of payment proposals in the SAP system.
  
  Cause:
  The error message "FZ003 Company codes &/& do not appear in proposal & &; correct?" usually arises due to one or more of the following reasons:
  
  
  Incorrect Company Code Configuration: The company codes specified in the transaction may not be correctly configured in the system or may not be included in the payment proposal.
  
  
  Missing Payment Proposal: The payment proposal may not have been generated correctly, or the company codes may not have been included in the selection criteria when creating the proposal.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions for the specified company codes.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data