How To Fix FB150 - Doc. &: Comp.code in the first line differs from that in doc.header

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 150

• Message text: Doc. &: Comp.code in the first line differs from that in doc.header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB150 - Doc. &: Comp.code in the first line differs from that in doc.header ?

  The SAP error message FB150 indicates that there is a discrepancy between the company code specified in the line item of a document and the company code specified in the document header. This error typically occurs during the posting of financial documents, such as invoices or journal entries, where the company code must be consistent throughout the document.
  Cause:
  
  Mismatch in Company Codes: The most common cause of this error is that the line items in the document are assigned to a different company code than the one specified in the document header.
  Incorrect Data Entry: Manual entry errors can lead to the wrong company code being entered in the line items.
  Copying Documents: If a document is copied from another document, the company code may not be updated correctly in the line items.
  Configuration Issues: There may be issues with the configuration of the document types or company codes in the SAP system.
  
  Solution:
  
  Check Document Header: Verify the company code in the document header. Ensure that it is correct and matches the intended company code for the transaction.
  Review Line Items: Go through each line item in the document and check the company code associated with each. Make sure they all match the company code in the header.
  Correct Data Entry: If there are discrepancies, correct the company code in the line items to match the header.
  Recreate Document: If the document is too complex or if there are too many discrepancies, it may be easier to delete the document and recreate it with the correct company code.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the document types and company codes are set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or FB60 (Vendor Invoice) to review and edit documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document.
  Training: If this error occurs frequently, consider providing training to users on proper data entry practices to minimize errors.
  
  By following these steps, you should be able to resolve the FB150 error and ensure that your financial documents are posted correctly in SAP.