How To Fix FC427 - Display entries entered in several reference company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 427

• Message text: Display entries entered in several reference company codes

What causes this issue?

Entries for target company code &V1& having different model company
codes are present in the model table. These company codes are
allocated to various charts of accounts.

System Response

No account determination or balance sheet/income statement version can
be copied.

How to fix this error?

Copy only the <ZH>G/L accounts in the company code</> or change the
entries in the model table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC427 - Display entries entered in several reference company codes ?

  The SAP error message FC427, which states "Display entries entered in several reference company codes," typically occurs in the context of financial transactions or reporting when there are inconsistencies or issues related to the reference company codes in the system.
  Cause:
  
  Multiple Company Codes: The error usually arises when a transaction or report is trying to access or display data that involves multiple company codes, but the system is unable to process it correctly due to configuration or data entry issues.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial accounting module that relate to the company codes.
  Data Entry Errors: Incorrect or incomplete data entries in the relevant fields can also trigger this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process data across multiple company codes.
  
  Solution:
  
  Check Company Code Configuration: Ensure that all relevant company codes are properly configured in the system. This includes checking the settings in the Financial Accounting (FI) module.
  Review Data Entries: Go through the entries that are causing the error and verify that they are correctly entered. Look for any discrepancies in the company code fields.
  Use Transaction Codes: Utilize transaction codes like OBY6 (for company code settings) or OBY1 (for defining the company code) to review and adjust settings as necessary.
  Authorization Check: Ensure that the user has the appropriate authorizations to access data across the relevant company codes. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on handling this error, as it may provide additional context or steps tailored to your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to error FC427, as they may provide specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FC427 error and implement a solution to resolve it.