Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 217
Message text: Company code selection & will be ignored
Data media for one of the following countries can contain data from
several company codes.
- Great Britain
- Switzerland
Selecting by company code is therefore not possible.
The system ignores the entry of company code &V1&. The data for all
company codes is displayed.
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.
The SAP error message FZ217 ("Company code selection & will be ignored") typically occurs in the context of financial transactions or reports where a company code is expected but is not properly defined or selected. This message indicates that the system has encountered an issue with the company code selection criteria, and as a result, it will ignore the specified company code in the processing of the transaction or report.
Causes:
Incorrect Company Code: The specified company code may not exist in the system or may not be valid for the transaction being processed.
Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Configuration Issues: There may be configuration settings in the system that prevent the company code from being recognized.
Selection Criteria: The selection criteria in the report or transaction may not be set up correctly, leading to the company code being ignored.
Data Inconsistencies: There may be
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