How To Fix FILAM103 - Company code does not match other data

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAM - Messages for Legacy Data Transfer LAE

• Message number: 103

• Message text: Company code does not match other data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAM103 - Company code does not match other data ?

  The SAP error message FILAM103 indicates that there is a mismatch between the company code specified in the document and the company code associated with other data in the system. This error typically occurs in the context of financial transactions, such as asset accounting or financial document postings, where the company code is a critical piece of information that must be consistent across all related data.
  Cause:
  
  Mismatch in Company Code: The company code entered in the transaction does not match the company code associated with the master data (e.g., vendor, customer, asset) or other related documents.
  Incorrect Configuration: There may be configuration issues in the system where the company codes are not properly set up or linked.
  Data Entry Error: A user may have mistakenly entered the wrong company code during data entry.
  Document Type Restrictions: Certain document types may be restricted to specific company codes, leading to this error if there is an attempt to post a document with an incorrect company code.
  
  Solution:
  
  Verify Company Code: Check the company code in the transaction and ensure it matches the company code in the related master data. This can be done by reviewing the relevant documents or master records.
  Correct Data Entry: If the company code was entered incorrectly, correct it and try the transaction again.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that company codes are set up correctly and that there are no restrictions that could cause this error.
  Check Document Types: Ensure that the document type being used is appropriate for the company code in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or AS01 (Create Asset) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post transactions for the specified company code.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.