How To Fix FB040 - Source company code & also specified as target company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 040

• Message text: Source company code & also specified as target company code

What causes this issue?

The source company code &V1& cannot be specified at the same time as
thr target company code.

How to fix this error?

Correct the entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB040 - Source company code & also specified as target company code ?

  The SAP error message FB040 typically indicates an issue related to the company code in financial transactions. The message usually states that the source company code and the target company code are the same, which is not allowed in certain transactions, such as when trying to post a document that involves inter-company transactions.
  Cause:
  
  Same Company Code: The error arises when a transaction is attempted between two company codes that are actually the same. This can happen if the user mistakenly selects the same company code for both the source and target in a transaction that requires different company codes.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to this error.
  Data Entry Error: A simple data entry mistake where the user selects the same company code for both source and target.
  
  Solution:
  
  Check Company Code Selection: Review the transaction and ensure that the source and target company codes are different. If they are the same, change one of them to the correct company code.
  Review Transaction Type: Ensure that the type of transaction being performed allows for the same company code. If it does not, adjust the transaction accordingly.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the company codes are set up correctly in the system and that there are no restrictions preventing the transaction.
  User Training: Provide training to users to ensure they understand how to select company codes correctly in transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB01 (Post Document), FB50 (G/L Account Document), or others that involve financial postings.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  Documentation: Refer to SAP documentation for guidelines on inter-company transactions and company code configurations to ensure compliance with best practices.
  
  If the problem continues after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.