SAP Knowledge Base Article - Preview

3667100 - FRFT_B - Error: F3063 "Company code & is not permitted as the paying company code".

Symptom

When creating a payment request in Transaction FRFT_B the error F3063, "Company code & is not permitted as the paying company code" comes up.

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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

FRFT, FRFT_B, Repetitive Code, Company code, House bank, Account ID, Paying company code, F3063, F3 063, target company code, OT81, FBZP, GL account, F111, FI-BL-PT-PR. , KBA , FI-BL-PT-PR , payment program/payment request , Problem

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