How To Fix FZ362 - Company ID not specified for company code &

FZ362 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 362

• Message text: Company ID not specified for company code &

What causes this issue?

For a cross-company code payment, there are company codes to which a
company ID is allocated and company codes to which no company ID is
allocated (company code &V1&). It is only allowed for either a company
ID to be allocated to all company codes or to no company codes at all.

System Response

The payment cannot be posted.

How to fix this error?

<ZH>Procedure for the system administrator</>
Allocate the company ID to company code &V1&. Check whether a company
ID has been entered for the other company codes in question.
<DS:TRAN.OBY6> Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

FZ362 - Details

• The SAP error message FZ362, which states "Company ID not specified for company code &," typically occurs when there is a missing or incorrect configuration related to the company code in the SAP system. This error is often encountered in the context of financial transactions, particularly when dealing with payment processing or financial document postings.
  
  Cause:
  
  Missing Company ID: The company code has not been assigned a company ID in the system.
  Incorrect Configuration: The company code may be incorrectly configured or not properly linked to the company ID.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code.
  
  
  Solution:
  To resolve the FZ362 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Company Code > Define Company Code).
  Verify that the company code in question is correctly defined and that