How To Fix FDMO_PR_MSG007 - Select invoices with the same company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FDMO_PR_MSG - OData Process Receivables - Messages

• Message number: 007

• Message text: Select invoices with the same company code

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDMO_PR_MSG007 - Select invoices with the same company code ?

  The SAP error message FDMO_PR_MSG007 ("Select invoices with the same company code") typically occurs in the context of financial document processing, particularly when dealing with multiple invoices in a transaction that require them to belong to the same company code.
  Cause:
  This error arises when you attempt to process or select multiple invoices that are associated with different company codes. In SAP, company codes are used to represent separate legal entities within an organization, and certain transactions or processes require that all selected items belong to the same company code to maintain consistency and integrity in financial reporting.
  Solution:
  To resolve this error, you should ensure that all invoices you are trying to process or select belong to the same company code. Here are the steps you can take:
  
  
  Review Selected Invoices: Check the invoices you have selected for processing. You can do this by reviewing the invoice list or details in the transaction you are working with.
  
  
  Filter by Company Code: If you are selecting invoices from a list, apply a filter to only show invoices from a specific company code. This will help you ensure that all selected invoices are from the same company code.
  
  
  Deselect Invoices: If you find that some invoices belong to different company codes, deselect those invoices and only keep the ones that share the same company code.
  
  
  Reprocess: After ensuring that all selected invoices belong to the same company code, attempt to process the invoices again.
  
  
  Related Information:
  
  
  Company Code Definition: In SAP, a company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. It is essential for financial reporting and legal compliance.
  
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in processing invoices, such as FB60 (Enter Incoming Invoice), FBL1N (Vendor Line Item Display), or others depending on your specific use case.
  
  
  SAP Documentation: Refer to SAP Help documentation or your organization's SAP training materials for more detailed guidance on handling invoices and understanding company codes.
  
  
  User Authorization: Ensure that you have the necessary authorizations to view and process invoices across different company codes, as restrictions may also lead to errors.
  
  
  By following these steps, you should be able to resolve the FDMO_PR_MSG007 error and successfully process your invoices.