How To Fix >A047 - Company code data does not agree; reload not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 047

• Message text: Company code data does not agree; reload not possible

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 >A047 - Company code data does not agree; reload not possible ?

  The SAP error message A047: Company code data does not agree; reload not possible typically occurs when there is a mismatch in the company code data between the financial documents and the master data in the system. This can happen during various processes, such as when trying to reload or post documents in the system.
  Causes:
  
  Data Inconsistency: The company code data in the document does not match the data in the master records. This can happen if there have been changes to the company code settings or if the master data has been modified after the documents were created.
  Missing or Incorrect Configuration: If the company code is not properly configured in the system, it can lead to discrepancies.
  Document Deletion or Changes: If financial documents have been deleted or altered without proper adjustments to the related master data, inconsistencies can arise.
  Transport Issues: If changes were transported from one environment to another (e.g., from development to production) and the company code data was not consistent across environments.
  
  Solutions:
  
  Check Company Code Configuration: Verify that the company code settings in the configuration match the data in the documents. This includes checking the settings in transaction codes like OX15 (for company code settings).
  Review Master Data: Ensure that the master data (e.g., vendor, customer, GL accounts) associated with the company code is correct and consistent with the documents.
  Analyze Document Flow: Use transaction codes like FB03 (Display Document) to analyze the document flow and identify where the inconsistency lies.
  Reconcile Data: If discrepancies are found, reconcile the data by either correcting the master data or adjusting the documents as necessary.
  Consult Logs: Check the system logs for any additional error messages or warnings that might provide more context on the issue.
  Use Transaction Codes: Utilize transaction codes such as OBA5 (for clearing) or OBA7 (for document clearing) to manage and clear any inconsistencies.
  Seek Help from SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Company Code), FB03 (Display Document), and OBA5/OBA7 (Clearing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on company code configuration and data consistency checks.
  
  By following these steps, you should be able to identify and resolve the cause of the A047 error message in SAP.