How To Fix 62818 - Object CoCd & not same as document CoCd &

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 818

• Message text: Object CoCd & not same as document CoCd &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 62818 - Object CoCd & not same as document CoCd & ?

  The SAP error message "62818 Object CoCd & not same as document CoCd &" typically occurs when there is a mismatch between the company code (CoCd) of the object being processed and the company code of the document being referenced. This error is common in various SAP transactions, especially in financial accounting and controlling modules.
  Cause:
  
  Mismatched Company Codes: The most common cause of this error is that the company code associated with the object (e.g., a cost center, internal order, or asset) does not match the company code of the document being processed (e.g., an invoice, journal entry, etc.).
  Incorrect Configuration: There may be configuration issues in the system where the company codes are not properly set up or linked.
  Data Entry Errors: Users may inadvertently select or enter the wrong company code when creating or processing documents.
  
  Solution:
  
  Verify Company Codes: Check the company code of the object and the document. Ensure that they match. You can do this by reviewing the relevant master data and document details in SAP.
  Correct the Document: If the document is incorrectly assigned to a different company code, you may need to reverse or adjust the document to align with the correct company code.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that company codes are correctly defined and linked to the relevant objects.
  User Training: Provide training to users to ensure they understand how to select the correct company codes when entering data into the system.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes such as FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  SAP Documentation: Refer to SAP Help documentation for detailed information on company codes and their configuration.
  Support: If the issue cannot be resolved internally, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.