How To Fix FAP_SPP022 - Company codes must be in the same country

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 022

• Message text: Company codes must be in the same country

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 FAP_SPP022 - Company codes must be in the same country ?

  The SAP error message FAP_SPP022 indicates that there is an issue with the company codes being used in a transaction or process. Specifically, the error states that the company codes must be in the same country. This typically occurs in scenarios where financial transactions or postings are being attempted between different company codes that are registered in different countries, which is not allowed due to legal and regulatory constraints.
  Cause:
  
  Different Country Settings: The company codes involved in the transaction are set up in different countries in the SAP system. Each company code is associated with a specific country, and transactions between company codes in different countries may violate local laws or regulations.
  Incorrect Configuration: There may be a configuration issue where the company codes are not correctly defined or linked in the system.
  Transaction Type: The type of transaction being performed may require that the company codes involved be in the same country.
  
  Solution:
  
  
  Verify Company Code Settings: Check the configuration of the company codes involved in the transaction. Ensure that both company codes are set up in the same country. You can do this by navigating to the company code settings in the SAP configuration (Transaction Code: OX02).
  
  
  Adjust Transaction: If the transaction is not supposed to involve different company codes, adjust the transaction to use company codes that are in the same country.
  
  
  Consult Documentation: Review the documentation for the specific transaction or process you are trying to execute to ensure that it supports cross-company code transactions, if applicable.
  
  
  Contact SAP Support: If you believe that the configuration is correct and the error persists, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Cross-Company Code Transactions: In some cases, SAP allows cross-company code transactions, but they must be configured correctly. Ensure that intercompany settings are properly defined if you are trying to perform such transactions.
  Legal Compliance: Always consider the legal implications of transactions between different countries, as they may be subject to different regulations and tax laws.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling company codes and transactions.
  
  By following these steps, you should be able to resolve the FAP_SPP022 error and ensure that your transactions comply with the necessary requirements.