How To Fix FILA_RE_APPL_MESS032 - Company code &1 does not agree with CCode &2 from refinancing program &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 032

• Message text: Company code &1 does not agree with CCode &2 from refinancing program &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS032 - Company code &1 does not agree with CCode &2 from refinancing program &3 ?

  The SAP error message FILA_RE_APPL_MESS032 indicates a mismatch between the company code specified in a refinancing program and the company code associated with the transaction or document being processed. This error typically arises in the context of financial transactions, particularly in the area of real estate management or refinancing programs.
  Cause:
  
  Company Code Mismatch: The primary cause of this error is that the company code (&1) associated with the transaction does not match the company code (&2) defined in the refinancing program (&3).
  Incorrect Configuration: There may be a configuration issue where the company codes are not set up correctly in the refinancing program.
  Data Entry Error: A user may have entered the wrong company code when creating or processing the refinancing program or related transactions.
  
  Solution:
  
  Verify Company Codes: Check the company codes involved in the transaction and the refinancing program. Ensure that they match and are correctly configured.
  Adjust Refinancing Program: If the refinancing program is set up with the wrong company code, you may need to adjust it to match the company code of the transaction.
  Review Transaction Data: Ensure that the transaction data being processed is correct and corresponds to the intended company code.
  Consult Documentation: Review SAP documentation or configuration guides related to refinancing programs to ensure that all settings are correct.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to refinancing and company code management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user processing the transaction has the appropriate roles and authorizations to access and modify the relevant company codes and refinancing programs.
  
  By following these steps, you should be able to identify and resolve the cause of the FILA_RE_APPL_MESS032 error in SAP.