How To Fix 63699 - Company code of object does not match partner data

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 699

• Message text: Company code of object does not match partner data

Self-Explanatory Message

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• What is the cause and solution for SAP error message 63699 - Company code of object does not match partner data ?

  The SAP error message 63699, "Company code of object does not match partner data," typically occurs in scenarios where there is a mismatch between the company code associated with a business object (like a vendor, customer, or other partner) and the company code defined in the partner data.
  Cause:
  
  
  Mismatch in Company Codes: The most common cause of this error is that the company code assigned to the business object does not match the company code defined in the partner data. This can happen if:
  
  The business object was created or modified with a different company code.
  The partner data (vendor/customer) is set up for a different company code than the one being used in the transaction.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system where the partner data is not correctly linked to the appropriate company code.
  
  
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the company codes assigned to various objects.
  
  
  Solution:
  
  
  Check Company Code Assignment:
  
  Verify the company code assigned to the business object (e.g., vendor or customer) and ensure it matches the company code in the partner data.
  You can do this by navigating to the relevant transaction (e.g., XK03 for vendors, FD03 for customers) and checking the company code settings.
  
  
  
  Update Partner Data:
  
  If the company code in the partner data is incorrect, you may need to update it to match the company code of the business object. This can be done using the relevant transaction (e.g., XK02 for vendors, FD02 for customers).
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system to ensure that the partner data is correctly set up for the relevant company codes. This may involve reviewing settings in the Financial Accounting (FI) module.
  
  
  
  Data Consistency Check:
  
  If data migration was involved, perform a consistency check to identify and correct any discrepancies in the company code assignments across different objects.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes for any specific guidance related to this error message, as there may be additional context or updates provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03, XK02, FD03, FD02, and others that are used to manage vendor and customer data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify partner data and business objects.
  
  By following these steps, you should be able to resolve the error message 63699 and ensure that the company codes are correctly aligned in your SAP system.