SAP Message >2035 - Payments are only made to accounts with paying company codes in country&1


trados = docu -> fi -> fica

Diagnosis
The system determined a paying company code ( &V2& ) in a differentcountry ( &V3& ) fromthe company codes specified. Contract accounts with this paying companycode are not paid in this run since the executing country for thispayment run is &V1&.