How To Fix FINS_CFIN_AC_DOC054 - Company code &1 does not match company code &2 of cleared document item

FINS_CFIN_AC_DOC054 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 054

• Message text: Company code &1 does not match company code &2 of cleared document item

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC054 - Company code &1 does not match company code &2 of cleared document item ?

  The SAP error message FINS_CFIN_AC_DOC054 indicates a mismatch between the company code of the document being processed and the company code of a cleared document item. This typically occurs in the context of financial accounting and can arise during processes such as clearing or posting transactions.
  
  Cause:
  
  
  Company Code Mismatch: The primary cause of this error is that the company code of the document you are trying to process does not match the company code of the document item that is already cleared. This can happen if:
  
  You are trying to clear items from different company codes.
  There is an error in the configuration or data entry where documents from different company codes are being incorrectly linked.
  
  
  
  Incorrect Document Reference: The document you are trying to clear may reference a different company code than intended.
  
  
  Data Migration Issues: If data has been migrated from another system or if there have been changes in company code assignments,