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

SAP Error Message - Details

• 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.

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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 the relevant SAP module (e.g., FI, CO).
  Correct the Transaction: If there is a mismatch, correct the transaction by ensuring that both entries are assigned to the same company code.
  Review Configuration: If the issue persists, review the configuration settings for intra-company transactions in your SAP system. Ensure that the settings align with your business processes and that the company codes are correctly defined.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on intra-company transaction processing and configuration.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50, FB01, or F-02 to create or modify financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the required actions in the system.
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /ACCGO/MCK_MSG_MAINT017.