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Former Member
Feb 12, 2012 at 10:37 AM

"Company code is not permitted as the paying company code while FRFT

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Hi Experts,

I am trying to post cross company fund transfers via FRFT -> F111. In my scenario, CC1 is sending amount to CC2 via a virtual payment method. I have done basic company code set up and also customizations in FBZP for payment method and F8BJ/F8BF for incoming/outgoing transactions. I have also done OBYA setting for cross company clearing account

During FRFT payment request i get this error: "Company code CC1 is not permitted as the paying company code".

Did you ever experience this? If so, how can i fix this?

Thanks in advance.