How To Fix CRM_OFI015 - The company code differs from preceding document &1

CRM_OFI015 - Overview

• Message type: E = Error

• Message class: CRM_OFI - Message Class for Orgfinder

• Message number: 015

• Message text: The company code differs from preceding document &1

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 CRM_OFI015 - The company code differs from preceding document &1 ?

  The SAP error message CRM_OFI015, which states "The company code differs from preceding document &1," typically occurs in the context of financial transactions or document postings in SAP CRM (Customer Relationship Management) or SAP ERP (Enterprise Resource Planning). This error indicates that there is a mismatch in the company codes between the current document and a preceding document that it is trying to reference or relate to.
  
  Cause:
  
  Company Code Mismatch: The primary cause of this error is that the company code in the current document does not match the company code of the preceding document (e.g., an invoice, order, or any related financial document).
  Document Flow Issues: If the documents are part of a sequence (like a sales order leading to an invoice), the company codes must be consistent across all related documents.
  
  Configuration Issues: There may be configuration settings in the system that enforce company code consistency across related documents.
  
  
  Solution:
  
  Check Document Flow: