How To Fix /ACCGO/CMN064 - Company code &1 differs from the company code of reference document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 064

• Message text: Company code &1 differs from the company code of reference document &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN064 - Company code &1 differs from the company code of reference document &2 ?

  The SAP error message /ACCGO/CMN064 indicates that there is a mismatch between the company code of the document you are trying to process and the company code of a reference document. This typically occurs in scenarios involving financial transactions, such as when you are trying to post a document that references another document (like a journal entry, invoice, or payment) that belongs to a different company code.
  Cause:
  
  
  Company Code Mismatch: The primary cause of this error is that the company code of the document you are trying to create or modify does not match the company code of the reference document. This can happen if:
  
  You are trying to post a transaction that references a document from a different company code.
  There is an error in the configuration or data entry where the wrong company code is being used.
  
  
  
  Cross-Company Code Transactions: If you are attempting to perform a cross-company code transaction, the system may not allow it if the necessary configurations are not in place.
  
  
  Solution:
  
  
  Check Company Codes: Verify the company codes of both the document you are trying to post and the reference document. Ensure that they match. You can do this by:
  
  Reviewing the document details in the SAP GUI.
  Checking the company code field in the document header.
  
  
  
  Correct the Document: If there is a mismatch, you may need to:
  
  Change the company code of the document you are trying to post to match the reference document.
  If the transaction is intended to be cross-company, ensure that the necessary configurations are set up in SAP to allow for this.
  
  
  
  Configuration Settings: If cross-company code transactions are required, check the following:
  
  Ensure that the necessary settings for cross-company code transactions are configured in the system.
  Review the settings in the Financial Accounting (FI) module to ensure that inter-company transactions are allowed.
  
  
  
  Consult Documentation: If you are unsure about the configurations or the process, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the details of the documents involved.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to post documents across different company codes if that is the intended action.
  
  By following these steps, you should be able to resolve the error and successfully process your transaction.