How To Fix FINS_CFIN_AC_DOC052 - Company code &1 does not match company code &2 of referenced reverse doc.

FINS_CFIN_AC_DOC052 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 052

• Message text: Company code &1 does not match company code &2 of referenced reverse doc.

Self-Explanatory Message

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FINS_CFIN_AC_DOC052 - Details

• The SAP error message FINS_CFIN_AC_DOC052 indicates that there is a mismatch between the company codes in the accounting document you are trying to reverse and the referenced document. Specifically, the error states that the company code of the document you are attempting to reverse (&1) does not match the company code of the referenced document (&2).
  
  Cause:
  This error typically occurs in the following scenarios:
  
  Cross-Company Transactions: You are trying to reverse a document that belongs to a different company code than the one you are currently working with.
  Incorrect Document Reference: The document you are trying to reverse may have been incorrectly referenced or selected.
  Data Entry Errors: There may have been a mistake in entering the company code during the document creation or reversal process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code of the document you are trying to reverse. Ensure that it matches the company