How To Fix 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