F0279 - The sender details are not maintained for the paying company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 279

• Message text: The sender details are not maintained for the paying company code &

What causes this issue?

The sender details are not maintained in the paying company code &V1&.

System Response

The company code-dependent standard texts for letter header, sender and
footer could not be used in the payment forms.

How to fix this error?

If you need the standard texts, then enter their names in the sender
details for paying company code &V1&. There you can also branch into
text maintenance by making selections.
<DS:TRAN.FBZP>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0279 - The sender details are not maintained for the paying company code & ?

  The SAP error message F0279, "The sender details are not maintained for the paying company code &," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank transfers. This error indicates that the system cannot find the necessary sender details for the specified paying company code, which is essential for executing the payment.
  Cause:
  
  Missing Sender Details: The sender details (such as bank account information, address, etc.) for the specified paying company code have not been maintained in the system.
  Configuration Issues: There may be a configuration issue in the payment processing settings or in the company code settings.
  Data Inconsistency: There could be inconsistencies in the master data related to the company code or the payment method being used.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Maintain Sender Details:
  
  Go to the transaction code OBPM1 (or navigate through the menu: Financial Accounting > Bank Accounting > Payment Transactions > Payment Methods in Country).
  Select the appropriate payment method and company code.
  Ensure that the sender details (such as the bank account number, bank key, etc.) are correctly maintained.
  
  
  
  Check Company Code Configuration:
  
  Use transaction code OBY6 to check the configuration of the company code.
  Ensure that all necessary details are filled out, including the payment methods and bank details.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings for the specific company code to ensure that they are correctly configured.
  Ensure that the payment method is valid for the transaction you are trying to execute.
  
  
  
  Master Data Review:
  
  Verify that the vendor or customer master data is correctly set up, including the payment information.
  Use transaction codes XK03 (for vendors) or FD03 (for customers) to review the master data.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or help resources for further guidance on the specific configuration settings related to payment processing.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBY6, XK03, and FD03 for managing payment methods and master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to view and maintain the required data.
  
  By following these steps, you should be able to resolve the F0279 error and successfully process your payments. If the problem continues, consider reaching out to your SAP support team for further assistance.