How To Fix EA_FIN_UI_DECO042 - Company code &1 from header is not contained in any line

SAP Error Message - Details

• Message type: E = Error

• Message class: EA_FIN_UI_DECO - Messages for Front End/Back End Decoupling

• Message number: 042

• Message text: Company code &1 from header is not contained in any line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EA_FIN_UI_DECO042 - Company code &1 from header is not contained in any line ?

  The SAP error message EA_FIN_UI_DECO042 indicates that there is a mismatch between the company code specified in the header of a document and the company codes present in the line items of that document. This typically occurs in financial documents, such as invoices or journal entries, where the header information (like company code) does not align with the details in the line items.
  Cause:
  
  Mismatch in Company Codes: The company code in the header does not match any of the company codes in the line items. This can happen if the document was created incorrectly or if there was an error during data entry.
  Data Entry Errors: Manual entry errors where the user might have selected a different company code in the header than what is available in the line items.
  Configuration Issues: There may be configuration issues in the SAP system that lead to this inconsistency.
  
  Solution:
  
  Check Document Header and Line Items: Review the document to ensure that the company code in the header matches one of the company codes in the line items. If they do not match, you will need to correct the company code in either the header or the line items.
  Edit the Document: If you have the necessary permissions, you can edit the document to correct the company code. This may involve changing the header company code or adjusting the line items to reflect the correct company code.
  Recreate the Document: If the document is significantly incorrect and cannot be easily fixed, consider deleting the document and recreating it with the correct company code in both the header and line items.
  Consult with SAP Support: If the issue persists or if you suspect a deeper configuration issue, it may be necessary to consult with your SAP support team or a functional consultant to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoice), FB50 (Enter G/L Account Document), or others depending on the type of document you are working with.
  Authorization: Ensure that you have the necessary authorizations to edit or delete documents in the SAP system.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling financial documents and understanding company codes.
  
  By following these steps, you should be able to resolve the EA_FIN_UI_DECO042 error and ensure that your financial documents are correctly aligned with the appropriate company codes.