How To Fix 63706 - Company codes of event/object must match

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 706

• Message text: Company codes of event/object must match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63706 - Company codes of event/object must match ?

  The SAP error message 63706, which states "Company codes of event/object must match," typically occurs in the context of financial transactions or events where there is a mismatch between the company codes associated with different objects or events in the system. This error is often encountered in modules like Financial Accounting (FI) or Controlling (CO) when trying to post transactions that involve multiple company codes.
  Cause:
  The primary cause of this error is that the system is trying to process a transaction that involves multiple company codes, but the company codes do not match for the objects or events being processed. This can happen in scenarios such as:
  
  Cross-Company Transactions: When attempting to post a transaction that involves multiple company codes, and the system expects them to be the same.
  Incorrect Configuration: The configuration settings for the company codes may not be set up correctly, leading to mismatches.
  Data Entry Errors: Manual entry of data may lead to the selection of different company codes inadvertently.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Codes: Verify that the company codes for all objects involved in the transaction are the same. This includes checking the master data and transaction data for consistency.
  
  
  Review Transaction Type: Ensure that the type of transaction you are trying to post is allowed to involve multiple company codes. If not, you may need to adjust your approach.
  
  
  Configuration Settings: Review the configuration settings in the SAP system for the relevant modules (FI/CO) to ensure that they are set up correctly for cross-company transactions if applicable.
  
  
  Data Entry: If the error is due to manual data entry, ensure that the correct company code is selected for all relevant fields before posting the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform, as there may be additional requirements or restrictions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to the error, such as FB01 (Post Document), F-02 (General Posting), or others depending on the context.
  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 perform transactions across different company codes if applicable.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.