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

SAP Error Message - Details

• 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 or transaction data related to the company codes.
  
  
  Selection Criteria: The selection criteria used to generate the payment proposal may not include the specified company codes.
  
  
  Solution:
  To resolve the FZ003 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Verify that the company codes are correctly set up in the system. Check the configuration in the Financial Accounting (FI) module.
  
  
  
  Review Payment Proposal:
  
  Ensure that the payment proposal has been generated correctly. You can do this by checking the proposal details and confirming that the company codes are included.
  
  
  
  Adjust Selection Criteria:
  
  When creating the payment proposal, ensure that the selection criteria include the relevant company codes. You may need to modify the selection parameters to include the desired company codes.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to process transactions for the specified company codes. If not, contact your SAP security administrator to adjust the user roles.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies or missing information related to the company codes. Ensure that all necessary data is complete and accurate.
  
  
  
  Consult SAP Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to generate payment proposals.
  SAP Notes: Check for any SAP Notes related to the FZ003 error message for specific patches or updates that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the issue causing the FZ003 error in your SAP system.