Message type: E = Error
Message class: FCLM_CASH_RCNCLTON -
Message number: 004
Message text: You cannot reconcile items with different company codes.
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FCLM_CASH_RCNCLTON004
- You cannot reconcile items with different company codes. ?The SAP error message FCLM_CASH_RCNCLTON004 indicates that you are attempting to reconcile items that belong to different company codes. In SAP, company codes are used to represent separate legal entities or organizational units, and reconciliation processes typically require that the items being reconciled belong to the same company code.
Cause: The error occurs when: You are trying to reconcile cash items or transactions that are associated with different company codes. The system enforces a rule that prevents the reconciliation of items across different company codes to maintain the integrity of financial reporting and accounting.
Solution: To resolve this error, you can take the following steps: Check Company Codes: Verify the company codes associated with the items you are trying to reconcile. Ensure that all items belong to the same company code. Filter by Company Code: If you are working with a report or transaction that allows filtering, make sure to filter the items by the same company code
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