SAP Knowledge Base Article - Preview

2241119 - FPY1: error message >2 139 (Enter a valid company code) is raised in the selection screen

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

SAP Contract Accounts Receivable and Payable all versions

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 , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , 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.