Message type: E = Error
Message class: IDFIPAYM_MSG - Payment Formats - messages
Message number: 014
Message text: Multiple paying company codes. Please define a paying company code.
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IDFIPAYM_MSG014
- Multiple paying company codes. Please define a paying company code. ?The SAP error message IDFIPAYM_MSG014, which indicates "Multiple paying company codes," typically arises in the context of financial transactions where multiple company codes are involved in a payment process. This error can occur in various scenarios, such as when processing payments in the SAP Financial Accounting (FI) module or during the execution of payment runs. Cause of the Error The error occurs when the system detects that multiple paying company codes are being referenced in a single payment run or transaction. This situation can arise due to: Multiple Company Codes: The payment run is trying to process transactions that belong to different company codes, which is not allowed in certain payment processing scenarios.
Configuration Issues: The configuration of the payment program may not be set up to handle multiple company codes in a single run. Incorrect Data Entry: Users may have inadvertently selected multiple company codes when initiating a payment run. Solution To resolve the IDFIPAYM_MSG014 error,
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