How To Fix F3007 - Data copied from company code & to company code &

F3007 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 007

• Message text: Data copied from company code & to company code &

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 F3007 - Data copied from company code & to company code & ?

  The SAP error message F3007 typically occurs during financial transactions, particularly when there is an issue with data transfer between company codes. This error indicates that data has been copied from one company code to another, but there may be inconsistencies or issues that prevent the transaction from being completed successfully.
  
  Cause:
  
  Inconsistent Data: The data being copied may not be consistent between the source and target company codes. This can include differences in account settings, currency, or other financial parameters.
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that are not aligned between the two company codes.
  Missing Master Data: Required master data (like customer or vendor records) may be missing in the target company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction between the specified company codes.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for both company codes in the SAP system. Ensure