How To Fix FKK_TEST110 - EVL: company code is &1 (expected &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 110

• Message text: EVL: company code is &1 (expected &2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST110 - EVL: company code is &1 (expected &2). ?

  The SAP error message FKK_TEST110 with the description "EVL: company code is &1 (expected &2)" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates a mismatch between the company code that is currently being processed and the company code that is expected in the system.
  Cause:
  
  Company Code Mismatch: The error arises when the system expects a specific company code (denoted as &2) but finds a different one (denoted as &1) in the transaction or data being processed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected company codes for certain transactions.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to this mismatch.
  Master Data Issues: The master data for the customer or vendor may be set up incorrectly, leading to the wrong company code being referenced.
  
  Solution:
  
  Check Transaction Data: Review the transaction data you are trying to process. Ensure that the company code entered matches the expected company code.
  Verify Configuration: Check the configuration settings in the SAP system for the relevant module (FI-CA). Ensure that the company codes are correctly defined and that the settings align with your business requirements.
  Review Master Data: Inspect the master data for the customer or vendor involved in the transaction. Make sure that the company code is correctly assigned.
  Correct Data Entry: If the error is due to incorrect data entry, correct the company code in the transaction and try processing it again.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to FI-CA, such as FPL1N (Display Document) or FBL5N (Customer Line Item Display), to analyze the data further.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.