How To Fix F1030 - First item is not in company code of original document

F1030 - Overview

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 030

• Message text: First item is not in company code of original document

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1030 - First item is not in company code of original document ?

  The SAP error message F1030, "First item is not in company code of original document," typically occurs during the processing of financial documents, such as when trying to post a document that references another document (like a reversal or adjustment) that is not in the same company code as the first item.
  
  Cause:
  
  
  Company Code Mismatch: The primary cause of this error is that the first line item in the document you are trying to post is associated with a different company code than the original document you are referencing. In SAP, each financial document must be consistent in terms of company codes.
  
  
  Document Type Restrictions: Certain document types may have restrictions that require all line items to belong to the same company code.
  
  
  Incorrect Document Reference: If you are trying to reference a document that was created in a different company code, this error will occur.
  
  
  
  Solution:
  
  
  Check Company Codes: Verify that all line items