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


AP112 - Overview

  • Message type: E = Error

  • Message class: AP - Investment program messages

  • Message number: 112

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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker