Re: Company code XXXX not customized for Fiori. Contact system administrator.

Dear Victor,

Have you been able to fix this issue please? If not, have you checked the configuration tasks if all done?

Configuration Tasks

To be able to implement the app, you must perform the following configuration tasks:

• Financial Accounting (New)Accounts Receivable and Accounts PayableBusiness TransactionsDown Payment MadeYou have made settings in Customizing for using down payment requests.
• Financial Accounting (New)Accounts Receivable and Accounts PayableBusiness TransactionsOutgoing PaymentsAutomatic Outgoing PaymentsYou have made settings in Customizing for using automatic outgoing payments.
• Financial Accounting (New)Accounts Receivable and Accounts PayableBusiness TransactionsOutgoing PaymentsManual Outgoing PaymentsConfigure Manual PaymentsYou configure the behavior of the payments you create using the Create Manual Payment app.
• Financial Accounting (New)Accounts Receivable and Accounts PayableBusiness TransactionsOutgoing PaymentsManual Outgoing PaymentsConfigure Data Medium ExchangeYou configure the data medium exchange for use with the Create Manual Payment app.

Thanks.

Pavel