How To Fix FINS_CFIN_AC_DOC053 - Company code &1 does not match company code &2 of referenced invoice

FINS_CFIN_AC_DOC053 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 053

• Message text: Company code &1 does not match company code &2 of referenced invoice

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 FINS_CFIN_AC_DOC053 - Company code &1 does not match company code &2 of referenced invoice ?

  The SAP error message FINS_CFIN_AC_DOC053 indicates a mismatch between the company code of the document you are trying to process and the company code of a referenced invoice. This typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or when trying to post documents that reference invoices from different company codes.
  
  Cause:
  
  
  Company Code Mismatch: The primary cause of this error is that the company code of the document you are trying to post does not match the company code of the invoice you are referencing. This can happen if:
  
  You are trying to post a document in one company code while referencing an invoice from another company code.
  There is a configuration issue where the company codes are not properly set up for intercompany transactions.
  
  
  
  Incorrect Document Reference: The document you are trying to post may be incorrectly referencing an invoice that belongs to a different company code.
  
  
  
  Solution:
  
  
  Verify Company