Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


Hi Experts,

While running in app, the proposal is not edited. upto before payment run its coming correctly. now the system is giving this message:

Company codes 1100/1100 do not appear in proposal 20.11.2007 SAM; correct

Message no. FZ003


No data exists for the specified paying company code 1100 and the

specified sending company code 1100 in payment proposal 20.11.2007 SAM.

System Response

The payment proposal cannot be edited.


Check the flow trace and payment proposal list in order to determine why

the specified company codes are not contained in the proposal.

what mistake i did in this? kindly let me know about this..

its very urgent, payment process has stoped in production server.


Helpful Answer

Not what you were looking for? View more on this topic or Ask a question