How To Fix EDOCUMENT_IT102 - Notifications related to different company code selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IT - eDocument Italy Fattura Messages

• Message number: 102

• Message text: Notifications related to different company code selected for processing

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 EDOCUMENT_IT102 - Notifications related to different company code selected for processing ?

  The SAP error message EDOCUMENT_IT102 typically indicates that there is a mismatch in the company codes when processing electronic documents. This error arises when the system detects that the documents being processed belong to different company codes, which can lead to inconsistencies in data handling and reporting.
  Cause:
  
  Different Company Codes: The primary cause of this error is that the documents you are trying to process are associated with different company codes. In SAP, each company code is treated as a separate legal entity, and certain processes require that all documents belong to the same company code.
  Configuration Issues: There may be configuration settings in the electronic document processing that do not align with the company codes being used.
  Data Entry Errors: Incorrect data entry or selection of documents from different company codes can also lead to this error.
  
  Solution:
  
  Check Document Company Codes: Review the documents you are trying to process and ensure that they all belong to the same company code. You can do this by checking the document details in the relevant transaction.
  Select Correct Documents: If you have selected documents from multiple company codes, deselect the ones that do not match the primary company code you intend to process.
  Configuration Review: If the issue persists, review the configuration settings for electronic document processing in your SAP system. Ensure that the settings are correctly aligned with the company codes you are working with.
  User Training: Ensure that users are trained to select documents correctly and understand the implications of processing documents across different company codes.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to electronic document processing, such as EDOC, FB03 (Display Document), or FB60 (Enter Incoming Invoice).
  SAP Documentation: Refer to SAP Help documentation for electronic document processing to understand the requirements and limitations regarding company codes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and context for further troubleshooting.
  
  By following these steps, you should be able to resolve the EDOCUMENT_IT102 error and ensure that your electronic document processing runs smoothly.