How To Fix FAR_API_PA_MSG015 - Payment advice item company code &1 differs from header company code &2.

FAR_API_PA_MSG015 - Overview

• Message type: E = Error

• Message class: FAR_API_PA_MSG -

• Message number: 015

• Message text: Payment advice item company code &1 differs from header company code &2.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The company code <(>&<)>1 specified in the payment advice item does not
match the company code <(>&<)>2 specified in the header of the payment
advice.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_API_PA_MSG015 - Payment advice item company code &1 differs from header company code &2. ?

  The SAP error message FAR_API_PA_MSG015 indicates a mismatch between the company code of a payment advice item and the company code of the payment advice header. This error typically arises in the context of financial transactions, particularly when processing payment advice documents in the SAP system.
  
  Cause:
  The error occurs when:
  
  The company code specified in the payment advice item does not match the company code specified in the payment advice header.
  This can happen due to data entry errors, incorrect configuration, or issues with the integration of different modules (e.g., Accounts Payable and Accounts Receivable).
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Advice Document:
  
  Review the payment advice document to ensure that the company code in the header matches the company code in the individual items.
  You can do this by navigating to the payment advice document in the SAP GUI and checking the details.
  
  
  
  Correct the Company Code:
  
  If there is a discrepancy,