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.


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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 , Contract Accounting , 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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