How To Fix F4880 - Specify two different company codes


F4880 - Overview

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 880

  • Message text: Specify two different company codes

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F4880 - Specify two different company codes ?
    The SAP error message F4880, which states "Specify two different company codes," typically occurs in the context of financial transactions or postings that involve multiple company codes. This error indicates that the system expects you to specify two distinct company codes for the operation you are trying to perform, but it appears that the same company code has been entered for both.
    
    Cause: Single Company Code Entry: The user may have inadvertently entered the same company code in both fields where two different company codes are required. Transaction Type: Certain transactions, such as intercompany postings, require the specification of two different company codes to reflect the transaction accurately.
    Configuration Issues: There may be a configuration issue in the system that is not allowing the transaction to recognize the need for two different company codes.
    Solution: Check Input Fields: Review the input fields where the company codes are specified. Ensure that you have entered two different company

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker