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

FDMO_PR_MSG007 - Overview

• 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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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 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