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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ362 - Company ID not specified for company code & ?

  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 a company ID is assigned to it.
  
  
  
  Assign Company ID:
  
  If the company ID is missing, you will need to assign it. This can typically be done in the same configuration area where you define the company code.
  Ensure that the company ID corresponds to the correct company and is active.
  
  
  
  Review Master Data:
  
  Check the master data for the company code to ensure that all necessary fields are filled out correctly.
  Use transaction codes like OB52 (for fiscal year variant) or OBY1 (for company code settings) to review related settings.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests have been properly moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for any additional configuration steps that may be required for your specific version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB52, and OBY1 for company code and financial settings.
  SAP Notes: Search for SAP Notes related to error FZ362 for any specific patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FZ362 error in your SAP system.