How To Fix FIN_EDI063 - Several company codes were determined with account &1 and BP &2

FIN_EDI063 - Overview

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 063

• Message text: Several company codes were determined with account &1 and BP &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI063 - Several company codes were determined with account &1 and BP &2 ?

  The SAP error message FIN_EDI063 indicates that multiple company codes have been found for a specific account and business partner (BP) combination. This typically occurs in the context of electronic data interchange (EDI) or financial transactions where the system expects a unique mapping between the account and business partner but finds multiple entries instead.
  
  Cause:
  
  Multiple Company Codes: The primary cause of this error is that the account specified is associated with more than one company code in the system. This can happen if the same account number is used across different company codes without proper differentiation.
  
  Configuration Issues: There may be issues in the configuration of the business partner or account settings, leading to ambiguity in the system.
  Data Entry Errors: Incorrect or duplicate entries in the master data for business partners or accounts can also lead to this error.
  
  
  Solution:
  
  
  Check Master Data: Review the master data for the account and business partner in