How To Fix 1Q553 - &1 Company code &2 of &3 is not the same as co. code &4 of acct statement

1Q553 - Overview

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 553

• Message text: &1 Company code &2 of &3 is not the same as co. code &4 of acct statement

trados memory -> misc -> fi -> in-house cash

What causes this issue?

Item &V1&: In the check event, the system determined that company code
&V2& of in-house cash center &V3& is not the same as the company code
&V4& of the account statement.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

This is clearly not a central IHC incoming payment.

System Response

The in-house cash center cannot register itself for the turnover.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

1Q553 - Details

• The SAP error message 1Q553 indicates a mismatch between the company codes in the account statement and the company code in the transaction you are trying to process. Specifically, it states that the company code in the document you are working with does not match the company code in the account statement.
  
  Cause:
  This error typically occurs in the following scenarios:
  
  Data Entry Error: The user may have entered the wrong company code when processing the transaction.
  
  Configuration Issues: There may be a misconfiguration in the system settings that leads to discrepancies between the company codes.
  Document Type Mismatch: The document type being used may not be compatible with the company code specified in the account statement.
  Incorrect Account Statement: The account statement being referenced may belong to a different company code than the one being used in the transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code in the