How To Fix >2034 - Paying company codes in different countries, for example, & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 034

• Message text: Paying company codes in different countries, for example, & and &

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2034 - Paying company codes in different countries, for example, & and & ?

  The SAP error message "2034 Paying company codes in different countries, for example, & and &." typically occurs during the processing of financial transactions, particularly when dealing with intercompany transactions or payments. This error indicates that the company codes involved in the transaction are located in different countries, which can lead to complications in tax calculations, currency conversions, and compliance with local regulations.
  Cause:
  
  Intercompany Transactions: The error often arises when trying to process a payment or transaction between two company codes that are registered in different countries.
  Configuration Issues: The system may not be configured to handle intercompany transactions across different countries properly.
  Currency Differences: Different currencies may be involved, which can complicate the transaction.
  Legal and Tax Compliance: Different countries have different legal and tax requirements, which may not be met in the current configuration.
  
  Solution:
  
  Check Company Code Configuration: Ensure that both company codes are correctly configured in the system. Verify that they are set up to handle intercompany transactions.
  Intercompany Settings: Review the intercompany settings in the SAP system. This includes checking the settings for intercompany pricing, tax calculations, and currency conversions.
  Transaction Type: Ensure that the transaction type being used is appropriate for intercompany transactions. You may need to use a specific transaction type that allows for cross-country payments.
  Consult with Finance Team: Work with your finance or accounting team to ensure that the transaction complies with local regulations and that all necessary documentation is in place.
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional guidance or updates related to this error message.
  Testing: If changes are made to the configuration, conduct thorough testing to ensure that the issue is resolved and that transactions can be processed without errors.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring company codes and handling intercompany transactions.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it involves complex configurations or custom developments.
  
  By addressing the configuration and ensuring compliance with intercompany transaction requirements, you should be able to resolve the error message 2034.