How To Fix FC025 - Source and target company codes cannot be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 025

• Message text: Source and target company codes cannot be the same

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 FC025 - Source and target company codes cannot be the same ?

  The SAP error message FC025 ("Source and target company codes cannot be the same") typically occurs when you are trying to perform a financial transaction that involves transferring or posting data between company codes, and the source and target company codes specified in the transaction are identical. This is not allowed because it would not make sense to transfer or post data within the same company code.
  Cause:
  
  Incorrect Input: The most common cause is that the user has mistakenly entered the same company code for both the source and target fields in the transaction.
  System Configuration: In some cases, the system configuration or customizations may inadvertently lead to this error if the logic does not properly differentiate between company codes.
  
  Solution:
  
  Check Input Values: Review the transaction input to ensure that the source and target company codes are different. Correct the input as necessary.
  Transaction Logic: If you are using a custom program or transaction, check the logic to ensure that it correctly differentiates between source and target company codes.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to ensure you are following the correct procedure.
  User Training: If this error is common among users, consider providing additional training or documentation to help them understand how to correctly enter company codes.
  
  Related Information:
  
  Transaction Codes: This error can occur in various financial transactions, such as intercompany postings, asset transfers, or any other transaction that involves multiple company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the source and target company codes are different, you should be able to resolve the FC025 error and proceed with your transaction.