Symptom
In the selection screen of transaction FPY1 error message >2 139 (Enter a valid company code) is raised.
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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 , 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
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