New Payment Group- Please enter correct business area to Company Code

[Former Member]

Dear Expert,

When i execute F111 , the job log entries showed message

" New Payment Group- Please enter correct business area to Company Code"

What does it mean?

Kindly need your help, please...

Best Regards,

YL

[narasimhulu_konnipati · Accepted solution]

Check if you have Validation kept for Business area in OB28 and GGB0

Thnaks

[Former Member · Accepted solution]

The issue still outstanding,..

Kindly need your help ... ^^

Thanks and Regards,

YL

Edited by: YLee1104 on Feb 7, 2012 4:58 AM

[Former Member · Accepted solution]

Hi,

Go to OBY6 --> choose your company code and tick the check box Business area Fin .statements and save

Go to FBZP > click on All company codes> choose your company code --> tick the check box Separate Payment per business area

Thanks,

Raviteja

Edited by: Ravi Teja.T on Feb 7, 2012 6:29 AM

[former_member765905]

Hi Expert,

While taking an Vendor Invoice make sure that they have selected Business Area and Check whether you have selected the "Separate Payment per Business Area" Check box in T-Code: OBVU and then try to make payment with respect to Business Area.

Else Try the T-Code: F110 (APP Run)

Regards,

GK

SAP

[Former Member]

Hi Expert,

Actually, I started the transaction with TX01 (Foreign Exchange) - TBB1 ( Post Payment Request) - F111 ( Automatic Payment) and I need to untick separate business area for another user's requirement.

Are there any other configurations that need to be considered related to the F111 message "Please enter correct business area to Company Code" ?

Thanks and Regards,

YL