How To Fix FIN_SUB_VAL023 - Cross company codes between sender and receiver is not allowed


FIN_SUB_VAL023 - Overview

  • Message type: E = Error

  • Message class: FIN_SUB_VAL - Messages from Substitutions and Validations

  • Message number: 023

  • Message text: Cross company codes between sender and receiver is not allowed

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  • 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 FIN_SUB_VAL023 - Cross company codes between sender and receiver is not allowed ?
    The SAP error message FIN_SUB_VAL023 indicates that there is an issue with cross-company code transactions in the context of financial postings. Specifically, this error occurs when a transaction attempts to post between different company codes, which is not allowed in certain scenarios, particularly in the context of financial document processing.
    
    Cause: The error typically arises due to the following reasons: Cross-Company Code Transactions: The system is trying to process a transaction that involves multiple company codes, which is not permitted for the specific operation being performed. Configuration Settings: The configuration settings in the SAP system may not allow cross-company code postings for the specific transaction type or document type being used. Incorrect Master Data: The master data (such as vendor or customer records) may be incorrectly set up, leading to the system interpreting the transaction as involving different company codes.
    Solution: To resolve the FIN_SUB_VAL023 error, consider the following steps: Check Company Code Configuration: Review the configuration settings for

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