How To Fix /CCEE/SIFI_PE17011 - document company code & is different from selected &.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/SIFI_PE17 -

• Message number: 011

• Message text: document company code & is different from selected &.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCEE/SIFI_PE17011 - document company code & is different from selected &. ?

  The SAP error message /CCEE/SIFI_PE17011 typically indicates a mismatch between the document company code and the company code selected in the transaction. This error often arises in the context of financial postings or document processing where the system expects the company code in the document to match the one being used in the transaction.
  Cause:
  
  Company Code Mismatch: The document you are trying to process is associated with a different company code than the one you have selected in your transaction.
  Incorrect Document Entry: The document may have been entered incorrectly, or the company code may have been changed inadvertently.
  Configuration Issues: There may be configuration settings in the system that are causing the mismatch.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the company code assignments.
  
  Solution:
  
  Verify Company Code: Check the company code in the document you are trying to process. Ensure that it matches the company code you have selected in the transaction.
  Correct Document Entry: If the document was entered incorrectly, you may need to reverse or correct the document entry to align the company codes.
  Review Configuration: If you suspect a configuration issue, review the settings in the SAP system related to company codes and document types to ensure they are set up correctly.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance.
  Check Authorization: Ensure that you have the necessary authorizations to access and process documents for the selected company code.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or FB01 (Post Document) to review and correct document entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to financial postings and company code configurations for additional guidance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CCEE/SIFI_PE17011.