Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 601
Message text: Prepayment Customizing not defined for company code &1
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M8_2601
- Prepayment Customizing not defined for company code &1 ?The SAP error message M8_2601, which states "Prepayment Customizing not defined for company code &1," typically occurs when there is a configuration issue related to prepayments in the SAP system. This error indicates that the system cannot find the necessary settings for handling prepayments for the specified company code.
Cause: Missing Configuration: The prepayment settings for the specified company code have not been defined in the system. Incorrect Company Code: The company code specified in the transaction may not be correctly set up for prepayment processing. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solution: To resolve this error, you can follow these steps: Check Prepayment Configuration: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Prepayments. Ensure that the prepayment settings are defined for the relevant company code.
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