How To Fix 51027 - Actual company code ( &1 ) is not equal to &2 entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 027

• Message text: Actual company code ( &1 ) is not equal to &2 entry

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 51027 - Actual company code ( &1 ) is not equal to &2 entry ?

  The SAP error message 51027 indicates a mismatch between the actual company code and the company code specified in the entry. This error typically occurs in financial transactions or postings where the system expects the company code in the document to match the company code in the configuration or the user’s session.
  Cause:
  
  Company Code Mismatch: The most common cause is that the company code in the document being processed does not match the company code that is currently set in the user session or in the configuration.
  Incorrect Configuration: There may be an issue with the configuration of the company codes in the system.
  Data Entry Error: The user may have entered the wrong company code while creating or processing a document.
  Cross-Company Transactions: If the transaction involves multiple company codes, it may not be set up correctly.
  
  Solution:
  
  Check Company Code: Verify the company code in the document you are trying to post. Ensure it matches the company code you are working with in your session.
  Session Settings: Make sure that the company code in your user session is set correctly. You can check this in the user profile or settings.
  Document Review: Review the document for any data entry errors. Ensure that all entries are correct and correspond to the intended company code.
  Configuration Check: If you have access, check the configuration settings for the company codes in the SAP system to ensure they are set up correctly.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to post documents in the specified company code.
  Documentation: Refer to SAP documentation or help files for more detailed information on company code settings and financial postings.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 51027 in SAP.