How To Fix /ACCGO/CMN065 - 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: 065

• 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/CMN065 - Company code &1 differs from the company code of reference document &2 ?

  The SAP error message /ACCGO/CMN065 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 create or post a document that references another document (like a journal entry, invoice, etc.) 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 document that references another document (like a payment referencing an invoice) that belongs to a different company code.
  There is a configuration issue where the company codes are not set up correctly in the system.
  
  
  
  Incorrect Document Reference: The document you are referencing may have been created in a different company code, leading to this error when you attempt to link or reference it.
  
  
  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:
  
  Viewing the document details in SAP to check the company code.
  Ensuring that you are working within the correct company code context.
  
  
  
  Correct Document Reference: If you find that the reference document is indeed in a different company code, you will need to either:
  
  Change the reference to a document that belongs to the same company code.
  Create a new document in the correct company code if necessary.
  
  
  
  Configuration Review: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure that company codes are set up correctly and that there are no inconsistencies in the way documents are being processed.
  
  
  Consult Documentation: If you are unsure about the specific documents or processes involved, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FB50 (G/L Account Document Entry) to view and analyze the documents involved.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to access and modify documents in the relevant company codes.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.