Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 008
Message text: Company code & does not exist; correct
The company code is deleted from one or more of these tables.
Processing is terminated.
<ZH>Procedure for the system administrator</>
Check whether the company code has been defined.
<DS:TRAN.OY01>Proceed</>
Check whether the company code is contained within payment program
customizing both in the list for all the company codes as well as in
the list for the paying company codes. <DS:TRAN.FBZP>Proceed</>
Add company code &V1& to the places mentioned if it was deleted by
mistake.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FZ008 indicates that the specified company code does not exist in the system. This error typically occurs when you are trying to perform a financial transaction or access data related to a company code that has not been defined in the SAP system.
Cause: Incorrect Company Code: The company code you are trying to use may be misspelled or incorrectly entered. Company Code Not Created: The company code has not been created in the system. Company Code Not Active: The company code may exist but is not active or has been marked for deletion. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Solution: Verify Company Code: Check the company code you are entering for any typographical errors. Ensure that it matches the company codes defined in the system. Create Company Code: If the company code does not exist, you will need to create it. This can
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