How To Fix FCO_COPA030 - Transferred company code does not match the one in the prof. segment

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_COPA - SFIN message class for CO-PA relevant issues

• Message number: 030

• Message text: Transferred company code does not match the one in the prof. segment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_COPA030 - Transferred company code does not match the one in the prof. segment ?

  The SAP error message FCO_COPA030 indicates that there is a mismatch between the company code in the document being processed and the company code defined in the profitability segment (CO-PA). This error typically occurs during the posting of financial documents that are intended to update the CO-PA (Controlling-Profitability Analysis) module.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Company Code: The company code in the document does not match the company code defined in the profitability segment.
  Configuration Issues: There may be a misconfiguration in the CO-PA settings or in the master data related to the profitability segments.
  Data Entry Errors: Manual entry errors when creating or posting documents can lead to this mismatch.
  Changes in Master Data: If the profitability segment was changed after the document was created, it may lead to inconsistencies.
  
  Solution:
  To resolve the FCO_COPA030 error, you can take the following steps:
  
  
  Check Document Details:
  
  Review the document that is causing the error. Ensure that the company code in the document matches the company code in the profitability segment.
  
  
  
  Review Profitability Segment:
  
  Go to the profitability segment in CO-PA and verify the company code associated with it. Ensure that it is correctly set up.
  
  
  
  Correct Configuration:
  
  If there are configuration issues, you may need to adjust the settings in the CO-PA configuration. This may involve checking the settings in the controlling area and ensuring that the company codes are correctly assigned.
  
  
  
  Data Consistency:
  
  Ensure that the master data (such as cost centers, internal orders, etc.) is consistent and correctly assigned to the appropriate company codes.
  
  
  
  Repost Document:
  
  If the document was created with incorrect data, you may need to reverse the document and repost it with the correct company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of CO-PA and company codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KE5Z (Display Profitability Segment) or KEDR (Change Profitability Segment) to view and edit profitability segments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Ensure that users involved in data entry and document posting are trained on the importance of maintaining consistency in company codes across different modules.
  
  By following these steps, you should be able to identify and resolve the cause of the FCO_COPA030 error in SAP.