How To Fix /ACCGO/MCK_MSG_MAINT017 - Company codes should be same for both lead and mirror in case of Intra

/ACCGO/MCK_MSG_MAINT017 - Overview

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 017

• Message text: Company codes should be same for both lead and mirror in case of Intra

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/MCK_MSG_MAINT017 - Company codes should be same for both lead and mirror in case of Intra ?

  The SAP error message /ACCGO/MCK_MSG_MAINT017 indicates that there is a mismatch in the company codes between the lead and mirror entries in the context of intra-company transactions. This error typically arises in the context of the SAP General Ledger or during the processing of intercompany transactions, particularly when using the Multi-Company Code functionality.
  
  Cause:
  
  Company Code Mismatch: The primary cause of this error is that the company codes for the lead and mirror entries do not match. Intra-company transactions require that both entries (the lead and the mirror) belong to the same company code.
  
  Configuration Issues: There may be configuration issues in the system settings that define how intra-company transactions should be processed.
  Data Entry Errors: Incorrect data entry during transaction creation can lead to this mismatch.
  
  
  Solution:
  
  Check Company Codes: Verify that the company codes for both the lead and mirror entries are the same. You can do this by reviewing the transaction details in