How To Fix AP112 - Company code &1 does not belong to company &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 112

• Message text: Company code &1 does not belong to company &2

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 AP112 - Company code &1 does not belong to company &2 ?

  The SAP error message AP112 indicates that there is a mismatch between the company code and the company in the system. Specifically, it means that the company code you are trying to use does not belong to the specified company. This error typically occurs in the context of financial transactions, such as when processing accounts payable or other financial documents.
  Cause:
  
  Incorrect Company Code: The company code entered does not match the company associated with the transaction.
  Configuration Issues: The company code may not be properly assigned to the company in the configuration settings.
  Data Entry Errors: There may be a typographical error in the company code or company name.
  Cross-Company Transactions: If you are trying to perform a transaction that involves multiple companies, the company code may not be valid for the specified company.
  
  Solution:
  
  Verify Company Code: Check the company code you are using and ensure it is correct. You can do this by navigating to the relevant transaction or master data.
  Check Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and verify that the company code is correctly assigned to the company. This can be found under:
  
  Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Company Code
  
  
  Correct Data Entry: Ensure that there are no typographical errors in the company code or company name.
  Review Transaction Type: If you are performing a cross-company transaction, ensure that the company code is valid for the transaction type you are trying to execute.
  Consult Documentation: If you are unsure about the configuration or the correct company code, consult your SAP documentation or reach out to your SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OBD2 (to check company code assignments) to investigate further.
  User Authorizations: Ensure that you have the necessary authorizations to access the company code and perform the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.