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

SAP Error Message - Details

• 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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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 code of the referenced document.
  You can do this by reviewing the document details in the SAP system.
  
  
  
  Select the Correct Document:
  
  Ensure that you are selecting the correct document for reversal. If you have multiple documents, double-check that you are referencing the intended one.
  
  
  
  Cross-Company Code Configuration:
  
  If you are working with cross-company code transactions, ensure that the necessary configurations are in place to allow for such transactions. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the company codes or the documents involved, consult with your SAP administrator or finance team for assistance. They may have insights into the specific documents and their configurations.
  
  
  
  Review Document Flow:
  
  Check the document flow to understand the relationship between the documents involved. This can help identify any discrepancies.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like FB08 (Reverse Document) or FBRA (Reset Cleared Items) to attempt the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to document reversal and company code configurations for further insights.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.