How To Fix CTE_FIN_POSTING085 - Posting failed. Cost objects have different company codes.

SAP Error Message - Details

• Message type: E = Error

• Message class: CTE_FIN_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 085

• Message text: Posting failed. Cost objects have different company codes.

Self-Explanatory Message

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• What is the cause and solution for SAP error message CTE_FIN_POSTING085 - Posting failed. Cost objects have different company codes. ?

  The SAP error message CTE_FIN_POSTING085 indicates that a posting has failed because the cost objects involved in the transaction are associated with different company codes. This typically occurs in scenarios where you are trying to post costs or expenses to multiple cost objects that belong to different company codes, which is not allowed in SAP.
  Cause:
  
  Different Company Codes: The primary cause of this error is that the cost objects (such as cost centers, internal orders, or projects) you are trying to post to are assigned to different company codes. In SAP, postings must be made within the same company code to maintain the integrity of financial reporting.
  Configuration Issues: There may be configuration settings in the system that enforce this restriction, ensuring that all postings are consistent within a single company code.
  
  Solution:
  
  Check Cost Objects: Review the cost objects involved in the transaction. Ensure that all cost objects belong to the same company code. You can do this by checking the master data of the cost centers, internal orders, or projects.
  Adjust Posting: If the cost objects are indeed in different company codes, you will need to adjust your posting to ensure that all cost objects are from the same company code. This may involve:
  
  Changing the cost object to one that belongs to the same company code.
  Splitting the transaction into separate postings for each company code if necessary.
  
  
  Consult with Finance Team: If you are unsure about the correct cost objects to use or how to proceed, consult with your finance or accounting team to ensure compliance with financial policies and procedures.
  Review Configuration: If you believe that the posting should be allowed across company codes (which is generally not standard practice), you may need to review the configuration settings in SAP with your system administrator or SAP consultant.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order) to check the details of the cost objects.
  SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message. SAP frequently updates its documentation and may provide additional insights or solutions.
  Documentation: Review SAP documentation related to financial postings and cost accounting to understand the implications of posting across different company codes.
  
  By following these steps, you should be able to resolve the error and successfully complete your posting in SAP.