How To Fix BOE_MESSAGE244 - Company endorsee cannot be identical with company code of transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 244

• Message text: Company endorsee cannot be identical with 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_MESSAGE244 - Company endorsee cannot be identical with company code of transaction ?

  The SAP error message BOE_MESSAGE244 indicates that there is a mismatch between the company endorsee and the company code associated with a transaction. This error typically arises in the context of financial transactions, such as when processing invoices, payments, or other accounting entries.
  Cause:
  The error occurs when the company endorsee (the entity that is endorsing or approving the transaction) is set to be the same as the company code that is being used for the transaction. In SAP, each company code represents a separate legal entity, and the system requires that the endorsee be a different entity to ensure proper accounting and compliance.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Transaction Data: Review the transaction details to ensure that the company endorsee is correctly specified. Make sure that it is not set to the same value as the company code.
  
  
  Modify the Endorsee: If the company endorsee is indeed the same as the company code, change the endorsee to a different company code that is valid for the transaction.
  
  
  Review Configuration Settings: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure that the rules governing company endorsee and company codes are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling company endorsee settings and related transactions.
  
  
  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 the process, such as FB60 (Enter Incoming Invoices) or F-53 (Post Outgoing Payments).
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to make changes to company codes and endorses.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.