How To Fix FKCHK344 - Company code does not match the payment document specified

FKCHK344 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 344

• Message text: Company code does not match the payment document specified

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 FKCHK344 - Company code does not match the payment document specified ?

  The SAP error message FKCHK344 indicates that there is a mismatch between the company code of the payment document and the company code of the invoice or document you are trying to process. This error typically occurs during the payment processing or clearing of invoices in the SAP system.
  
  Cause:
  
  Company Code Mismatch: The payment document you are trying to use is associated with a different company code than the invoice or document you are attempting to clear or pay.
  Incorrect Document Entry: The payment document may have been entered incorrectly, or the invoice may have been posted under a different company code.
  
  Configuration Issues: There may be configuration issues in the SAP system that are causing the company codes to not align properly.
  
  
  Solution:
  
  
  Verify Company Codes: Check the company codes associated with both the payment document and the invoice. Ensure that they match.
  
  You can do this by reviewing the document details in the SAP