How To Fix /ACCGO/EXM_EXPENSE076 - Entered company code is different from company code of purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/EXM_EXPENSE -

• Message number: 076

• Message text: Entered company code is different from company code of purchase order

Self-Explanatory Message

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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 /ACCGO/EXM_EXPENSE076 - Entered company code is different from company code of purchase order ?

  The SAP error message /ACCGO/EXM_EXPENSE076 indicates that there is a mismatch between the company code entered in the transaction and the company code associated with the purchase order. This error typically occurs during the processing of expense reports or when trying to post expenses that are linked to a purchase order.
  Cause:
  
  Company Code Mismatch: The company code specified in the transaction does not match the company code of the purchase order. Each purchase order is associated with a specific company code, and the system enforces this to maintain financial integrity.
  Incorrect Data Entry: The user may have mistakenly entered the wrong company code while processing the transaction.
  Configuration Issues: There may be configuration issues in the system that lead to incorrect company code assignments.
  
  Solution:
  
  Verify Company Code: Check the company code associated with the purchase order. You can do this by navigating to the purchase order in SAP and reviewing its details.
  Correct the Entry: If the company code entered in the transaction is incorrect, correct it to match the company code of the purchase order.
  Use the Correct Purchase Order: If you are trying to reference a purchase order from a different company code, ensure that you are using the correct purchase order that corresponds to the company code you are working with.
  Consult with Your SAP Administrator: If you believe the company codes should match but they do not, consult with your SAP administrator or finance team to investigate any potential configuration issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) to check the details of the purchase order.
  Company Code Configuration: Ensure that the company codes are correctly configured in the system and that the relevant organizational units are set up properly.
  Documentation: Refer to SAP documentation or help resources for more detailed information on handling company codes and purchase orders.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.