How To Fix FB690 - Processing in corr. company code & and company code & is different

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 690

• Message text: Processing in corr. company code & and company code & is different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB690 - Processing in corr. company code & and company code & is different ?

  The SAP error message FB690 indicates that there is a mismatch between the company codes involved in a financial transaction. Specifically, it occurs when you are trying to process a transaction that involves different company codes, which is not allowed in certain contexts within SAP.
  Cause:
  The error typically arises in the following scenarios:
  
  Cross-Company Code Transactions: You are attempting to post a transaction that involves multiple company codes, but the system is configured to restrict such postings.
  Incorrect Configuration: The company codes may not be properly set up to allow inter-company transactions.
  Document Type Restrictions: The document type being used may not support cross-company code postings.
  Incorrect Account Assignment: The accounts being used in the transaction may belong to different company codes.
  
  Solution:
  To resolve the FB690 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Ensure that the company codes involved in the transaction are correctly configured to allow inter-company transactions. This can be done in the SAP configuration settings (transaction code SPRO).
  
  
  
  Review Document Type Settings:
  
  Verify that the document type you are using allows postings between different company codes. You can check this in the configuration for financial accounting.
  
  
  
  Use Correct Transaction Codes:
  
  If you are trying to post a cross-company transaction, ensure you are using the appropriate transaction codes that support such postings (e.g., using inter-company billing or specific inter-company transaction codes).
  
  
  
  Check Account Assignments:
  
  Review the account assignments in your transaction to ensure that they are correctly assigned to the appropriate company codes.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or the correct process to follow, consult with your SAP administrator or a functional consultant who specializes in financial accounting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in your transaction.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on inter-company transactions and financial accounting to understand the requirements and configurations needed.
  
  By following these steps, you should be able to identify the cause of the FB690 error and implement the necessary changes to resolve it.