How To Fix CNV_PE469 - Grouping would lead to cross-company code FI document

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 469

• Message text: Grouping would lead to cross-company code FI document

What causes this issue?

Two different company codes (&V1& and &V2&) are present in the grouped
transfer list data. Hence grouping would lead to a cross-company code FI
document, this is <ZH>not </>supported.
This means either the company code in the document header
(TT_BBKPF-BUKRS) differs from the company code (TT_BBSEG-NEWBK) of a
line item or the company codes of two line items differ.

System Response

Error

How to fix this error?

Correct your mapping or do <ZH>not</> group the corresponding worklist
items.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE469 - Grouping would lead to cross-company code FI document ?

  The SAP error message CNV_PE469, which states "Grouping would lead to cross-company code FI document," typically occurs during data migration or when trying to perform certain financial transactions that involve multiple company codes. This error indicates that the system is attempting to group transactions or documents that belong to different company codes, which is not allowed in SAP's financial accounting (FI) module.
  Cause:
  
  Cross-Company Code Transactions: The error arises when there is an attempt to create a financial document that includes line items from different company codes. In SAP, each company code is treated as a separate legal entity, and financial documents must remain within the same company code.
  Data Migration Issues: During data migration, if the source data contains transactions that span multiple company codes, this error can occur.
  Configuration Issues: Incorrect configuration in the financial settings or in the data migration tool can lead to this error.
  
  Solution:
  
  Review Document Grouping: Ensure that the documents or transactions being processed are grouped correctly and belong to the same company code. If they belong to different company codes, they need to be processed separately.
  Data Cleansing: If this error occurs during data migration, review the source data for any inconsistencies. Ensure that all transactions are correctly assigned to their respective company codes.
  Adjust Migration Settings: If using a migration tool (like SAP S/4HANA Migration Cockpit or LSMW), check the settings to ensure that it does not attempt to group transactions across company codes.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional guidance or patches related to this error.
  Testing: After making adjustments, perform thorough testing to ensure that the changes resolve the issue without introducing new errors.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial document processing and company code configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document) or FB50 (G/L Account Document Entry) to understand how documents are processed in SAP.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.