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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC052 - Company code &1 does not match company code &2 of referenced reverse doc. ?

  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