How To Fix /CCEE/HRFI029 - Company code &1 is not compatible with the main company code &2

/CCEE/HRFI029 - Overview

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 029

• Message text: Company code &1 is not compatible with the main company code &2

Self-Explanatory Message

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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 /CCEE/HRFI029 - Company code &1 is not compatible with the main company code &2 ?

  The SAP error message /CCEE/HRFI029 Company code &1 is not compatible with the main company code &2 typically occurs in the context of financial accounting or integration scenarios where there is a mismatch between company codes in a financial transaction or reporting process.
  
  Cause:
  
  Company Code Configuration: The company code specified (e.g., &1) is not set up to be compatible with the main company code (e.g., &2). This could be due to differences in currency, fiscal year variant, or other configuration settings.
  Cross-Company Transactions: If you are trying to perform a cross-company transaction, the company codes involved must be compatible in terms of their settings.
  Master Data Issues: There may be inconsistencies in the master data related to the company codes, such as different chart of accounts or different controlling areas.
  
  
  Solution:
  
  
  Check Company Code Settings: Review the configuration of both company codes in transaction code OBY6 (for company code settings) to ensure they are compatible.