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

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 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