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

SAP Error Message - Details

• 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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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. Pay attention to:
  
  Currency settings
  Fiscal year variants
  Chart of accounts
  Controlling area assignments
  
  
  
  Adjust Master Data: Ensure that the master data (e.g., vendor, customer, GL accounts) associated with both company codes is consistent and compatible.
  
  
  Cross-Company Code Configuration: If you are dealing with cross-company transactions, ensure that the necessary configurations for inter-company transactions are in place. This may involve setting up inter-company relationships and ensuring that the relevant settings are aligned.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on compatibility requirements between company codes.
  
  
  Testing: After making adjustments, perform tests to ensure that the error no longer occurs and that transactions can be processed as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), OBD2 (Cross-Company Code Settings), and OBY1 (Assign Company Code to Company).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.