Symptom
In the selection screen of transaction FPY1 error message >2 139 (Enter a valid company code) is raised.
Read more...
Environment
FI-CA - Contract Accounts Receivable and Payable
Product
Keywords
>2139, Geben Sie einen gültigen Buchungskreis an, FKK_PAYING_COMPANY_DATA_READ, FKK_FPY1_PARAMETERS_CHK_BUKRS, SAPLFKPY, TFK001G, TFK001GB, Buchungskreisgruppe, F3 063, F3163, Company code & is not permitted as the paying company code , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview