How To Fix BOE_MESSAGE162 - Company code of BoE &1 must be the same as company code of transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 162

• Message text: Company code of BoE &1 must be the same as company code of transaction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE162 - Company code of BoE &1 must be the same as company code of transaction ?

  The SAP error message BOE_MESSAGE162 indicates a mismatch between the company code associated with a Bank of England (BoE) transaction and the company code of the transaction being processed. This error typically arises in financial transactions where the system expects the company codes to align for proper accounting and reporting.
  Cause:
  
  Company Code Mismatch: The company code specified in the Bank of England transaction does not match the company code of the financial transaction you are trying to process.
  Incorrect Configuration: There may be a configuration issue in the system where the company codes are not set up correctly for the transaction type.
  Data Entry Error: A user may have entered the wrong company code during the transaction entry process.
  
  Solution:
  
  Verify Company Codes: Check the company code associated with the Bank of England transaction and ensure it matches the company code of the transaction you are processing.
  Correct Transaction Entry: If there is a data entry error, correct the company code in the transaction entry screen to match the Bank of England transaction.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that the company codes are set up correctly for the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling Bank of England transactions and company code settings.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in processing Bank of England transactions (e.g., F-02 for general postings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform transactions involving the specified company codes.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the cause of the BOE_MESSAGE162 error in your SAP system.