SAP Knowledge Base Article - Preview

2257645 - Error F3063 when doing customizing in transaction FBZP

Symptom

When trying to customize the automatic payment program in transaction FBZP, the user sets a paying company code that is in different country of main company code.
The system displays the error F3063 - "Company code & is not permitted as the paying company code".


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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

sending, paying, company code, f110, f3063, f3 063, OBVU, FBZP, error, automatic payment program, country, countries, equal, same, 121615, T042 , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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