FKK_RKSV015 - Company code &1 does not match company code &2 of cash ID &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RKSV - FI-CA: Cash Register Duty

• Message number: 015

• Message text: Company code &1 does not match company code &2 of cash ID &3.

What causes this issue?

The company code &V1& of the payment does not match the company code
&V2& of the cash desk ID &V3& that is defined in Customizing for cash
registers in Contract Accounts Receivable and Payable.

System Response

You cannot post the cash document.

How to fix this error?

Enter the cash document in company code &V2& or contact your system
administration.

Procedure for System Administrators

Check the Customizing of the cash register in Contract Accounts
Receivable and Payable.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RKSV015 - Company code &1 does not match company code &2 of cash ID &3. ?

  The SAP error message FKK_RKSV015 indicates a mismatch between the company code associated with a cash ID and the company code being used in the transaction. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when there is an attempt to process a transaction that involves cash management or cash flow.
  Cause:
  The error occurs when:
  
  The company code specified in the transaction does not match the company code linked to the cash ID in the system.
  There may be a configuration issue where the cash ID is set up for a different company code than the one being used in the transaction.
  The cash ID may have been incorrectly assigned or configured in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code in the transaction you are trying to process.
  Compare it with the company code associated with the cash ID in the system.
  
  
  
  Check Cash ID Configuration:
  
  Go to the configuration settings for cash management and verify the cash ID settings.
  Ensure that the cash ID is correctly assigned to the intended company code.
  
  
  
  Adjust Transaction Data:
  
  If the transaction is meant for a different company code, adjust the transaction data to use the correct company code that matches the cash ID.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configuration steps related to cash IDs and company codes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or FSP0 (to manage cash IDs) to investigate further.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify company code and cash ID settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.